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
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,861 2018-06-22 2018-06-25 20310160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE MAJ 2018 KLIENTI 000819-1 FATURA 533998 DT 31.05.2018, KLIENTI 012748-1 FATURA 537234 DT 31.05.2018
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,840 2018-06-22 2018-06-25 7510290242018 Uje GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 534764 DT 31.05.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,377 2018-06-21 2018-06-22 6310120162018 Uje 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE SA LIK SHP UJI PER MUAJIN MAJ 2018 SIPAS FATURES534692 DT 31.05.2018 ME NR KONTRATE 000844-1
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2018-06-21 2018-06-22 6510120162018 Uje 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE SA LIK SHP UJI PER MUAJIN MAJ 2018 SIPAS FATURES 538300 DT 31.05.2018 ME NR KONTRATE 000848-1
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2018-06-20 2018-06-21 4610100162018 Uje 1010016 thesari kruje sa lik SHP UJI SIPAS FAT NR 534761 DT 31.05.2018 PER MUAJIN MAJ 2018
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-06-20 2018-06-21 6010130322018 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE KONSUM UJI MAJ 2018 LIK I FAT ME NR 535121 DT 31.05.2018
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2018-06-14 2018-06-18 12010110962018 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIKUIDUAR SHP UJI PER MUAJIN MAJ 2018 SIPAS FAT NR 534763 DT 31.05.2018 ME NR KONT 000944-1
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,249 2018-06-06 2018-06-07 13410870172018 Uje ADISA 2018 , Llik uji kontrate nr 00837-1 fat nr 521807 , dt 31.03.2018 ,
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,315 2018-06-06 2018-06-07 13710870172018 Uje ADISA 2018 , Lik uji kontrate nr 0008337-1 fat nr 485291 dt 30.09.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,681 2018-06-06 2018-06-07 13810870172018 Uje ADISA 2018 , Lik uji kontrate nr 000837-1,fat nr 460880 dt 31.05.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,681 2018-06-06 2018-06-07 13910870172018 Uje ADISA 2018 , Lik uji qershor 2018 , kontrate nr 000837/1 fat nr 466987 dt 30.06.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,681 2018-06-06 2018-06-07 13510870172018 Uje ADISA 2018 , Lik uji kontrate nr 000837-1 fat nr 515937 dt 28.02.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 443 2018-06-05 2018-06-06 13210870172018 Uje 1087017 ADISA 2018 , LIK uji prill 2018 , kontrate nr 000837-1 fat 528295
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 686 2018-05-31 2018-06-01 8010140502018 Uje 1014050-I.E.V.P. FUSHE KRUJE KONSUM UJI LIK IM FAT ME NR 530988 DT 30.04.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 28,120 2018-05-29 2018-05-31 10410260872018 Uje Agj komb zonave te mbrojtura uje kruje fat nr 529009 dat 30.4.18
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,362 2018-05-29 2018-05-30 5110120162018 Uje 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE SA LIK SHP UJI SIPAS FATURES 532207 DT 30.04.2018 PER MUAJIN prill 2017 sipas kont nr 000848-1
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,640 2018-05-29 2018-05-30 5210120162018 Uje 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE SA LIK SHP UJI SIPAS FATURES 528110 DT 30.04.2018 PER MUAJIN prill 2017 sipas kont nr 000844-1
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,732 2018-05-29 2018-05-30 6210290242018 Uje GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI PRILL 2018 LIKMI FAT ME NR 30.04.2018
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 13,064 2018-05-28 2018-05-29 16710160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE MARS 2018 KLIENTI 012748-1 FATURA 524843, KLIENTI 000819-1 FATURA 521490
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-05-28 2018-05-29 3610280142018 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE KONSUM UJI PRIL 2018 SA LIK FATURA ME NR 1804-000761-1-1 DT 30.04.2018