Treasury Transactions 2019-2024

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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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  • 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
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,530 2022-12-15 2022-12-16 14110290242022 Uje 2022 Gjykata e Rrethit Gjyqesor Kruje paguar ujesjelles nentor 2022 lik fat nr 60780 dt 12.12.2022
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 885 2022-12-14 2022-12-16 13310280142022 Uje 1028014 Prokuroria Kruje ujesjellesi nentor 2022 lik fat nr 55566 dt 12.12.2022
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 778 2022-12-09 2022-12-12 12910280142022 Uje 1028014 Prokuroria Kruje ujesjellesi tetor 2022 lik fat nr 49413 dt 09.11.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,085 2022-11-30 2022-12-01 164621230012022 Uje 2123001 Bashkia Kruje shpenzime uji MKZ permbledhese e faturave te ujit per muajin Tetor per MZSH 2022 dt 25.11.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 66,516 2022-11-30 2022-12-01 164421230012022 Uje 2123001 Bashkia Kruje shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Tetor 2022 dt 25.11.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 174,662 2022-11-30 2022-12-01 164521230012022 Uje 2123001 Bashkia Kruje shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Tetor per Nja Fushe Kruje 2022 dt 25.11.2022
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,068 2022-11-25 2022-11-30 12210290242022 Uje 2022 Gjykata e Rrethit Gjyqesor Kruje paguar ujesjellesi Tetor 2022 lik fat nr 54623 dt 09.11.2022
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-11-25 2022-11-30 7110100162022 Uje 2022 - 1010016 -Dega e Thesarit Kruje konsum uji Tetor 2022 lik fat nr 55040/2022 dt 09.11.2022
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-11-22 2022-11-24 19810140502022 Uje 1014050 I.E.V.P.Fushe Kruje ujesjellesi muaji tetor 2022 lik fat nr 52096 dt 09.11.2022
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 778 2022-11-18 2022-11-22 28810110962022 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji tetor 2022 lik fat nr 219498627 dt 30.10.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 14,028 2022-11-16 2022-11-17 10310120162022 Uje 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji tetor 2022 lik fat nr 55031 fat nr 55035 dt 09.11.2022
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 563 2022-11-15 2022-11-16 11410130322022 Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje tetor 2022 lik fat nr 49435 dt 09.11.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 885 2022-11-15 2022-11-16 39310870172022 Uje 1087017, ADISA ,602- lik pagese uje , fat nr 219493542/2022 tetor 2022
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 240 2022-11-10 2022-11-11 90610101862022 Uje UJE TETOR LIK FAT 54518 DT 9.11.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 974 2022-11-04 2022-11-07 37510870172022 Uje 1087017, ADISA ,602- lik uje, ft nr219481298 dt 31.8.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,553 2022-11-04 2022-11-07 37610870172022 Uje 1087017, ADISA ,602- lik uje, ft nr 219487417 dt 30.9.2022
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 563 2022-11-03 2022-11-04 26210110962022 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzim uji shtator 2022 kontrate nr 000944-1 dt 30.09.2022
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,577 2022-10-31 2022-11-01 11410290242022 Uje 2022 Gjykata e Rrethit Gjyqesor Kruje paguar ujesjellesi shtator 2022 lik fat nr 48463 dt 11.10.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 57,377 2022-10-26 2022-10-27 147821230012022 Uje 2123001 Bashkia Kruje shpenzime uji permbledhese e faturave te ujit per muajin shtator 2022 dt 26.10.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 99,811 2022-10-26 2022-10-27 147921230012022 Uje 2123001 Bashkia Kruje shpenzime uji permbledhese e faturave te ujit per muajin shtator 2022 dt 26.10.2022