Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,548 2018-12-17 2018-12-18 255921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576660DT 30.11.2018 KONTRATA 012774-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 252821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000862-1 LIK I FAT ME NR 574358DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-12-17 2018-12-18 252921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000875-1 LIK I FAT ME NR 573051 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-12-17 2018-12-18 253121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000926-1 LIK I FAT ME NR 51784 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 253421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000893-1 LIK I FAT ME NR 572954 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 253721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000949-1 LIK I FAT ME NR 574359 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-12-17 2018-12-18 25521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576658 DT 30.11.2018 KONTRATA 012772-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 253221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000905-1 LIK I FAT ME NR 571724 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 253321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 003544-1 LIK I FAT ME NR 572958 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-12-17 2018-12-18 253821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 003519-1 LIK I FAT ME NR 574367 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-12-17 2018-12-18 25391230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000898-1 LIK I FAT ME NR 572393 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 408 2018-12-17 2018-12-18 256021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576873 DT 30.11.2018 KONTRATA 012765-1
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-12-17 2018-12-18 9110100162018 Uje 1010016 thesari kruje sa lik konsum uji nentor 2018 fat nr 572487 dt 30.11.2018 kontrata 000853-1
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-12-17 2018-12-18 11510130322018 Uje DREJTORIA E SHENDETIT PUBLIK KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR573049 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-12-17 2018-12-18 252221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000879-1 LIK I FAT ME NR 574777 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-12-17 2018-12-18 252521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR000922-1LIK I FAT ME NR 571783 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 408 2018-12-17 2018-12-18 254921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576654 DT 30.11.2018 KONTRATA 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-12-17 2018-12-18 252421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 0035202-1 LIK I FAT ME NR 572298 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,411 2018-12-17 2018-12-18 25271230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000865-1 LIK I FAT ME NR 574014 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,421 2018-12-17 2018-12-18 253621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000920-1 LIK I FAT ME NR 51782 DT 30.11.2018