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
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2021-01-28 2021-01-29 710130322021 Uje 1013032 - Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji dhjetor 2020 lik i fat nr 219360890
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 101,357 2021-01-28 2021-01-29 8621230012021 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2020 lik i faturave sipas permbledhses 28.01.2022 nja Fushe Kruje
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-01-27 2021-01-28 510100162021 Uje 1010016 - Dega e Thesarit Kruje konsum uji dhjetor 2020 lik i fat nr 219364353
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,100 2021-01-27 2021-01-28 710290242021 Uje 1029024 -Gjykata e Rrethit Gjyqesor Kruje shpenzime uji dhjetor 2020 lik i fat nr 219362176
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,573 2021-01-26 2021-01-27 2910260872021 Uje Agj komb zonave te mbrojtura 2021 ,602- pagese UJI ft 28.12.20 seri 219358622 nr kl 000937-1
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,175 2021-01-21 2021-01-27 410280142021 Uje 1028014- Prokuria e Rrethit Gjyqesor Kruje shpenzime uji dhjetor 2020 lik i fat nr 219360379
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 240 2021-01-22 2021-01-26 2210870172021 Uje 1087017,ADISA, Lik pagese uje, kontr nr 000937/1 dt 31.12.2020 ft 219363624
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2021-01-22 2021-01-26 1110140502021 Uje 1014050 I.E.V.P. Fushe Kruje shpenzime uji dhjetor 2020 lik i fat nr 219363328
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 72,841 2021-01-25 2021-01-26 2510130732021 Uje 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenz uji dhjetor 2020 lik i fat nr 219361785;219361068
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,761 2021-01-20 2021-01-22 1610110962021 Uje 1011096- Zyra Vendore Arsimore kruje shpenzime uji dhjetor lik i fat nr 219362716
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 240 2021-01-11 2021-01-19 1610260872021 Uje Agj komb zonave te mbrojtura 2021 ,602- pagese uje fat nr 219358242 dt 30.11.2020,klienti nr 000937-1 -Kruje
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 49,261 2020-12-29 2020-12-31 56610130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji nenetor 2020 lik i fat nr 219352449; 219355809
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,946 2020-12-29 2020-12-30 308021230012020 Uje 2123001- Bashkia Kruje konsum uji nentor 2020 lik i fat 219356272;219356273;219356300;lik i fat
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 38,428 2020-12-29 2020-12-30 307221230012020 Uje 2123001- Bashkia Kruje konsum uji nentor 2020sipas permbledhsese dt 29.12.2020
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 78,835 2020-12-29 2020-12-30 307321230012020 Uje 2123001- Bashkia Kruje nja Fuashe Kruje konsum uji nentor 2020sipas permbledhsese dt 29.12.2020
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 499 2020-12-24 2020-12-28 23010140502020 Uje 1014050- I.E.V.P Fushe Kruje konsum uji nentor 2020 lik i fat nr 219354348
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,250 2020-12-23 2020-12-24 67410160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219354976
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,689 2020-12-23 2020-12-24 67310160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 0819-1 FATURA 219356185
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,483 2020-12-23 2020-12-24 32110110962020 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji nentor 2020 lik i fat nr 21937059
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 778 2020-12-22 2020-12-23 43210101862020 Uje 1010186 ZYRA E PUNES PAGESE UJE NENTOR 2020 PER KRUJEN FAT NR 219356476 DT 30.11.2020