Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • 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
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 886 2021-09-01 2021-09-02 18210110962021 Uje 1011096- Zyra Vendore Arsimore kruje shpenzime uji korrik 2021 lik i fat nr 219406858 dt 31.07.2021
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 12,605 2021-08-19 2021-08-20 44510160252021 Uje DR POLICISE 1016025 FAT 247 UJE
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 5,097 2021-08-19 2021-08-20 44310160252021 Uje DR POLICISE 1016025 FAT 190 UJE
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,411 2021-08-19 2021-08-20 44210160252021 Uje DR POLICISE 1016025 FAT 189 UJE
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 7,121 2021-08-19 2021-08-20 44410160252021 Uje DR POLICISE 1016025 FAT 261 UJE
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,756 2021-07-30 2021-08-02 29110870172021 Uje 1087017,ADISA, Lik pagese uje fat nr 235/2021 dt 14.07.2021 kontr nr 000837-1
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 670 2021-07-28 2021-07-29 58110101862021 Uje 1010186 ZYRA E PUNES PAGESE UJI FAT 219399204 DT 30.06.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 83,472 2021-07-26 2021-07-27 143221230012021 Uje 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji qershor 2021 sipas permbledhses qershor 2021 dt 26.07.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,118 2021-07-26 2021-07-27 142921230012021 Uje 2123001- Bashkia Kruje shpenzime uji qershor 2021 lik i fat nr 276/2021;275/2021;244/2021 dt 14.07.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 32,945 2021-07-26 2021-07-27 143121230012021 Uje 2123001- Bashkia Kruje shpenzime uji qershor 2021 sipas permbledhses qershor 2021 dt 26.07.2021
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 670 2021-07-23 2021-07-27 7210280142021 Uje 1028014- Prokuria e Rrethit Gjyqesor Kruje shpenzime uji qershor 2021 lik i fat nr 230 dt 14.07.2021
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 38,947 2021-07-21 2021-07-22 33410130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji qershor 2021 lik i fat nr 262/2021
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 74,751 2021-07-21 2021-07-22 33310130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji qershor 2021 lik i fat nr 263/2021
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-07-19 2021-07-21 11510140502021 Uje 1014050 I.E.V.P. Fushe Kruje shpenzime uji qeshor 2021 lik i fat nr 249 dt 14.07.2021
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 563 2021-07-19 2021-07-21 15310110962021 Uje 1011096- Zyra Vendore Arsimore kruje shpenzime uji qershor 2021 lik i fat nr 273 dt 14.07.2021
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,616 2021-07-16 2021-07-19 8210130322021 Uje 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji qershor 2021 lik i fat nr 234 dt 14.07.2021
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-07-16 2021-07-19 4810100162021 Uje 1010016 - Dega e Thesarit Kruje konsum uji qershor 2021 lik i fat nr 283/2021 dt 14.07.2021
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,476 2021-07-15 2021-07-16 8710290242021 Uje 1029024 -Gjykata e Rrethit Gjyqesor Kruje pagese uji qershor 2021 lik i 277/2021 dt 14.07.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,896 2021-06-17 2021-07-01 24310870172021 Uje 1087017,ADISA, Lik pagese uje , kontr 000837-1 ft rn 226 dt 11.06.2021
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 752 2021-06-24 2021-06-25 52410101862021 Uje 1010186 ZYRA E PUNES PAGESE UJI FAT 219392752 DT 31.05.2021