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.

    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 6,931 2021-05-24 2021-05-25 98721230012021 Uje 2123001- Bashkia Kruje konsum uji prill 2021 lik i fat nr 135/2021;136/2021 dt 11.05.2021
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,014 2021-05-24 2021-05-25 5410130322021 Uje 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji prill 2021 lik i fat nr 219386036 dt 30.04.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 38,751 2021-05-24 2021-05-25 98521230012021 Uje 2123001- Bashkia Kruje konsum uji prill 2021 sipas permbledhses prill 2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 41,630 2021-05-24 2021-05-25 98621230012021 Uje 2123001- Bashkia Kruje nja Fushe Kruje konsum uji prill 2021 sipas permbledhses prill 2021
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 370 2021-05-20 2021-05-21 3210100162021 Uje 1010016 - Dega e Thesarit Kruje konsum uji prill 2021 lik i fat 170/2021 dt 30.04.2021
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,465 2021-05-20 2021-05-21 5710290242021 Uje 1029024 -Gjykata e Rrethit Gjyqesor Kruje konsum uji mars 2021 lik i fat 113/2021
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,465 2021-05-20 2021-05-21 5810290242021 Uje 1029024 -Gjykata e Rrethit Gjyqesor Kruje konsum uji prill 2021 lik i fat 147/2021
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,132 2021-05-20 2021-05-21 4710180242021 Uje 1028014- Prokuria e Rrethit Gjyqesor Kruje konsum uji prill 2021 lik i fat nr 169 dt 11.05.2021
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,024 2021-05-18 2021-05-19 29310160252021 Uje DR POLICISE 1016025 FAT 219379509 KLIENT 0819-1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,046 2021-05-17 2021-05-18 28510160252021 Uje DR POLICISE 1016025 FAT 119 UJE
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,744 2021-05-17 2021-05-18 22910130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji prill 2021 lik i fat nr 173/2021 dt 11.05.2021
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 40,022 2021-05-17 2021-05-18 22810130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji prill 2021 lik i fat nr 172/2021 dt 11.05.2021
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,930 2021-05-17 2021-05-18 4110120162021 Uje 1012016- Qendra Muzeore Kruje Muzeu Etnografik konsum uji prill 2021 lik i fat nr 164;165 dt 11.05.2021
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,410 2021-05-17 2021-05-18 28410160252021 Uje DR POLICISE 1016025 FAT 120 UJE
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-05-14 2021-05-17 8110140502021 Uje 1014050 I.E.V.P. Fushe Kruje konsum uji prill 2021 lik i fat 171 dt 11.05.2021
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 778 2021-04-28 2021-04-29 36710101862021 Uje 1010186 ZYRA E PUNES PAGESE UJI FAT 219382808 KONT 0009351 31.03.2021
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 348 2021-04-26 2021-04-27 7710110962021 Uje 1011096- Zyra Vendore Arsimore kruje konsum uji mars 2021 lik i fat nr 21931727
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 36,386 2021-04-21 2021-04-22 76221230012021 Uje 2123001- Bashkia Kruje shpenzime uji mars 2021 lik i faturave sipas permbledhses se fatuarave dt 21.04.2021
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-04-21 2021-04-22 6310140502021 Uje 1014050 I.E.V.P. Fushe Kruje konsum uji mars 2021 lik i fat nr 116
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,021 2021-04-21 2021-04-22 76421230012021 Uje 2123001- Bashkia Kruje nja shpenzime uji mars 2021 lik i faturave nr 103/2021;82/2021;81/2021;