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
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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 Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 778 2021-03-16 2021-03-18 24110101862021 Uje 1010186 ZYRA E PUNES SHPENZIME PER UJESJELLES KANALIZIME FAT NR 219369223 DT 16.03.2021
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,820 2021-03-01 2021-03-02 2110130322021 Uje 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji janar 2021lik i fat nr 219366179
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 82,147 2021-02-26 2021-03-01 41621230012021 Uje 2123001- Bashkia Kruje shpenz uji janar 2021 sipas permbledhses dt 26.02.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 31,580 2021-02-26 2021-03-01 42321230012021 Uje 2123001- Bashkia Kruje shpenz uji janar 2021 sipas permbledhses dt 26.02.2021
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 348 2021-02-26 2021-03-01 1110100162021 Uje 1010016 - Dega e Thesarit Kruje konsum uji janar 2021 lik i fat nr 9/2021 dt 04.02.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,946 2021-02-26 2021-03-01 41521230012021 Uje 2123001- Bashkia Kruje shpenz uji janar 2021 lik i fat 219365629;219369768;219367861
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,853 2021-02-25 2021-02-26 1710290242021 Uje 1029024 -Gjykata e Rrethit Gjyqesor Kruje konsum uji janar 2021 lik i fat nr 7/2021
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,928 2021-02-24 2021-02-25 1310280142021 Uje 1028014- Prokuria e Rrethit Gjyqesor Kruje konsum uji janar 2021 lik i fat nr 8 dt 04.02.2021
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-02-24 2021-02-25 3610110962021 Uje 1011096- Zyra Vendore Arsimore kruje konsum uji janar 2021 lik i fat nr 6/2021
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 63,247 2021-02-24 2021-02-25 9010130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji janar 2021 lik i fat nr 000824-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,744 2021-02-24 2021-02-25 9110130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji janar 2021 lik i fat nr 000823-1
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,526 2021-02-24 2021-02-25 1110120162021 Uje 1012016- Qendra Muzeore Kruje Muzeu Etnografik konsum uji janar 2021 likmi fat nr 219370941;219368012
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-02-22 2021-02-23 2610140502021 Uje 1014050 I.E.V.P. Fushe Kruje lik i fat nr janar 20241 lik i fat nr 10
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,312 2021-02-16 2021-02-17 5510160252021 Uje DR POLICISE 1016025 FAT 1/2021 UJE
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,433 2021-02-12 2021-02-15 4310160252021 Uje DR POLICISE 1016025 FAT 219360912 KLIENT 000819-1 KLIENT 012748-1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,889 2021-02-12 2021-02-15 4210160252021 Uje DR POLICISE 1016025 FAT 22451 KLIENT 012748-1
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 993 2021-01-29 2021-02-01 85110101862021 Uje SHPENZIME UJE DHJETOR LIK FAT 219362175 DT 31.12.20 / DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,071 2021-01-29 2021-02-01 610120162021 Uje 1012016- Qendra Muzeore Kruje Muzeu Etnografik konsum uji dhjetor 2020 lik i fat nr 219361518;219364350
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 44,450 2021-01-29 2021-02-01 9621230012021 Uje 2123001- Bashkia Kruje konsum uji dhjetor sipas permbledhses dt 29.01.2021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,946 2021-01-28 2021-01-29 9221230012021 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2020 lik i faturave nr 219362312;219361590;219364537