Treasury Transactions 2015-2018

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 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 240 2018-05-22 2018-05-23 108821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 533952 DT 30.04.2018 ME NR KONTRATE 012764-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,163 2018-05-22 2018-05-23 109921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 529137 DT 30.04.2018 ME NR KONTRATE 000901-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,952 2018-05-22 2018-05-23 108921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530989 DT 30.04.2018 ME NR KONTRATE 012763-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-05-22 2018-05-23 109821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 529747 DT 30.04.2018 ME NR KONTRATE 000879-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-05-22 2018-05-23 110421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 532679 DT 30.04.2018 ME NR KONTRATE 003519-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2018-05-22 2018-05-23 108521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 533953 DT 30.04.2018 ME NR KONTRATE 012766-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,240 2018-05-22 2018-05-23 108621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 531040 DT 30.04.2018 ME NR KONTRATE 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-05-22 2018-05-23 110321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 528298 DT 30.04.2018 ME NR KONTRATE 000922-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-05-22 2018-05-23 110521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 529748 DT 30.04.2018 ME NR KONTRATE 000913-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,680 2018-05-22 2018-05-23 109421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 531041 DT 30.04.2018 ME NR KONTRATE 012774-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-05-22 2018-05-23 109721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 532224 DT 30.04.2018 ME NR KONTRATE 000949-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-05-22 2018-05-23 110221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 528335 DT 30.04.2018 ME NR KONTRATE 003502-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,572 2018-05-22 2018-05-23 109621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 532556 DT 30.04.2018 ME NR KONTRATE 003055-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2018-05-22 2018-05-23 110121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 528469 DT 30.04.2018 ME NR KONTRATE 0008892-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,036 2018-05-22 2018-05-23 109021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530995 DT 30.04.2018 ME NR KONTRATE 012772-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 24,768 2018-05-22 2018-05-23 109221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530994 DT 30.04.2018 ME NR KONTRATE 012770-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2018-05-22 2018-05-23 109321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 533954 DT 30.04.2018 ME NR KONTRATE 012771-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2018-05-22 2018-05-23 110021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 528297 DT 30.04.2018 ME NR KONTRATE 000920-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 408 2018-05-22 2018-05-23 109521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI PRILL 2018 LIK I FAT NR 530990 DT 30.04.2018 ME NR KONTRATE 012765-1
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2018-05-17 2018-05-18 4910130322018 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE KONSUM UJI PRILL 2018 LIK I FATURES ME NR 529133 DT 30.04.2018