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

  • Institution 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 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 21,054 2018-05-25 2018-05-28 16210160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KLIENTI 000819-1 FATURA 528089, KLIENTI 012748-1 FATURA 531565 DT 30.04.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,391 2018-05-25 2018-05-28 34710170372018 Uje 1017037 1017037, Rep. 3001 uje kontr 003354-1 ft nr 532624 dt 30.4.18
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 205,698 2018-05-24 2018-05-25 13210130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji prill 2018 sa lik fat me nr 1804-000824-1-1 dt 30.04.2018nr i kontrates 000824-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 42,375 2018-05-24 2018-05-25 13310130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji prill 2018 sa lik fat me nr 1803-000824-1-1 dt 30.04.2018nr i kontrates 000823-1
    Reparti Ushtarak Nr.3001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,259 2018-05-24 2018-05-25 32110170372018 Uje 1017037 1017037, Rep. 3001 - 602, lik uje nr kontrate 003354-1 dt 31.03.2018 , seri 525960
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2018-05-23 2018-05-24 111121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 528833 DT 30.04.2018 ME NR KONTRATE 000898-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2018-05-23 2018-05-24 110721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 530348 DT 30.04.2018 ME NR KONTRATE 000862-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,378 2018-05-23 2018-05-24 111421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT529136 DT 30.04.2018 ME NR KONTRATE 000893-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2018-05-23 2018-05-24 110921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 529134 DT 30.04.2018 ME NR KONTRATE 000869-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,454 2018-05-23 2018-05-24 111621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 528090 DT 30.04.2018 ME NR KONTRATE 000956-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 551 2018-05-23 2018-05-24 111021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 528299DT 30.04.2018 ME NR KONTRATE 000926-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-05-23 2018-05-24 111221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 532219 DT 30.04.2018 ME NR KONTRATE 000905-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-05-23 2018-05-24 111721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 528091 DT 30.04.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2018-05-23 2018-05-24 110621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 530370 DT 30.04.2018 ME NR KONTRATE 000865-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-05-23 2018-05-24 111521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 5280920 DT 30.04.2018 ME NR KONTRATE 003347-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-05-23 2018-05-24 110821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 529135 DT 30.04.2018 ME NR KONTRATE 000875-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-05-23 2018-05-24 111321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK PRILL 2018 I FAT 532682 DT 30.04.2018 ME NR KONTRATE 003544-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2018-05-22 2018-05-23 109121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530993 DT 30.04.2018 ME NR KONTRATE 012769-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 32,916 2018-05-22 2018-05-23 108421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530991 DT 30.04.2018 ME NR KONTRATE 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,004 2018-05-22 2018-05-23 108721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530992 DT 30.04.2018 ME NR KONTRATE 012768-1