Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARRJA UJESJELLES KANALIZIME All 13,757,906.00 1,260 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,333 2021-09-29 2021-09-30 192321230012021 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2021 lik i fat nr 1166174;1170066;1170150 dt 23.09.2021
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,833 2021-09-29 2021-09-30 7810120162021 Uje 1012016- Qendra Muzeore Kruje Muzeu Etnografik konsum uji gusht 2021 lik i fat nr 1170558;1170562
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 55,430 2021-09-29 2021-09-30 192221230012021 Uje 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji gusht 2021 sipas permbledhse gusht 2021 dt 29.09.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,638 2021-09-27 2021-09-28 36410870172021 Uje 1087017,ADISA, Lik pagese uje , kontr rn 000837/1 dt 31.07.2021 nr 219406976
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 9,514 2021-09-23 2021-09-24 51010160252021 Uje DR POLICISE 1016025 FAT 12 UJE
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,454 2021-09-23 2021-09-24 51110160252021 Uje DR POLICISE 1016025 FAT 13 UJE
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,680 2021-09-23 2021-09-24 10510290242021 Uje 1029024 -Gjykata e Rrethit Gjyqesor Kruje shpenzime uji gusht 2021 lik i fat nr 10/2021 dt 01.09.2021
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-09-17 2021-09-20 6010100162021 Uje 1010016 - Dega e Thesarit Kruje konsum uji korrik 2021 lik i fat nr 283/2021 dt 01.09.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,123 2021-09-14 2021-09-15 187721230012021 Uje 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji korrik 2021 sipas permledhses dt 14.09.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 39,481 2021-09-10 2021-09-13 185921230012021 Uje 2123001- Bashkia Kruje shpenzime uji korrik 2021 sipas permbledhses dt 09.09.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 27,441 2021-09-10 2021-09-13 186021230012021 Uje 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji korrik 2021 sipas permbledhses dt 09.09.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,010 2021-09-10 2021-09-13 185821230012021 Uje 2123001- Bashkia Kruje shpenzime uji gusht 53/2021;54/2021;52/2021 dt 03.09.2021korrik 2021
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-09-08 2021-09-09 14510140502021 Uje 1014050 I.E.V.P. Fushe Kruje shpenzim uji korrik 2021 lik i fat nr 219402797 dt 31.07.2021 autorizim per pagese nga DPTH dt 01.09.2021
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,207 2021-09-03 2021-09-08 8610280142021 Uje 1028014- Prokuria e Rrethit Gjyqesor Kruje shpenzime uji korrik 2021 loik i fat nr 11 dt 01.09.2021
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,327 2021-09-03 2021-09-07 66310101862021 Uje 1010186 ZYRA E PUNES PAGESE PER UJSJELLES FAT 4 DT 31.08.2021
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 25,819 2021-09-01 2021-09-02 39310130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji korrik 2021 lik i fat nr 219406545
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,928 2021-09-01 2021-09-02 1021013032021 Uje 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji korrik 2021
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,027 2021-09-01 2021-09-02 10110290242021 Uje 1029024 -Gjykata e Rrethit Gjyqesor Kruje shpenzime uji korrik 2021 lik i fat nr 219407626 dt 31.07.2021
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 59,481 2021-09-01 2021-09-02 6910120162021 Uje 1012016- Qendra Muzeore Kruje Muzeu Etnografik konsum uji korrik 2021 lik i fat nr 219407221;219406999 dt 31.07.2021
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 45,672 2021-09-01 2021-09-02 39210130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji korrik 2021 lik i fat nr 219407351