Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARRJA UJESJELLES KANALIZIME All 18,873,160.00 1,981 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 1,733 2018-06-28 2018-06-29 13811230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 535123 DT 31.05.2018
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 45,089 2018-06-28 2018-06-29 17310130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji maj 2018 lik i fat me nr 533999 nr i kontrates 000823-1 dt 31.05.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-06-28 2018-06-29 138621230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIME UJI PER MUAJIN MAJ 2018 LIK I FAT NR 538602 DT 31.5.2018 ME NR KLIENTI 003544-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-06-27 2018-06-28 130821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534002 DT 31.05.2018 KONTRATA 003347-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2018-06-27 2018-06-28 132021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 539660 DT 31.05.2018 KONTRATA NR 012771-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,995 2018-06-27 2018-06-28 132121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537252DT 31.05.2018 KONTRATA NR 012774-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,360 2018-06-27 2018-06-28 131221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537584 DT 31.05.2018 KONTRATA 012766-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,849 2018-06-27 2018-06-28 131321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537251 DT 31.05.2018 KONTRATA NR 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,488 2018-06-27 2018-06-28 132221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537246 DT 31.05.2018 KONTRATA NR 012765-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 336 2018-06-27 2018-06-28 131021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534001 DT 31.05.2018 KONTRATA 003297-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,864 2018-06-27 2018-06-28 131721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537250 DT 31.05.2018 KONTRATA NR 012772-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,043 2018-06-27 2018-06-28 131821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537248 DT 31.05.2018 KONTRATA NR 012769-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,176 2018-06-27 2018-06-28 131421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537247 DT 31.05.2018 KONTRATA NR 012768-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,064 2018-06-27 2018-06-28 131921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537249 DT 31.05.2018 KONTRATA NR 012770-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,561 2018-06-27 2018-06-28 130921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534000DT 31.05.2018 KONTRATA 000956-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,484 2018-06-27 2018-06-28 131121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537941 DT 31.05.2018 KONTRATA 012797-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-06-27 2018-06-28 131521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 539594 DT 31.05.2018 KONTRATA NR 012764-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,772 2018-06-27 2018-06-28 131621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 537940 DT 31.05.2018 KONTRATA NR 012763-1
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 130 2018-06-26 2018-06-27 12510260872018 Uje Agj komb zonave te mbrojtura uje fat 535915 dat 31.5.18
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-06-25 2018-06-26 4410280142018 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE konsum uji maj 2018 lik i fat me nr 1805-000761-1-1 dt 31.05.2018