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 UJSJELLSIT HAS All 10,780,767.00 187 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 Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 6,660 2022-08-15 2022-08-16 48021170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndalesa ne page ,debitor ndaj ujesjellesit sipas listepagese dt 05.08.2022,urdherit nr 620 dt 27.10.2021dhe urdher 460 date 05.08.2022
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 4,320 2022-07-29 2022-08-01 13910160302022 Uje 1016030- Dr. Policise Kukes uje pijshem fat n.34/2022 dt.30.06.2022 klienti 10509 KP has qershor 2022
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 228,312 2022-07-13 2022-07-15 42021170012022 Uje 1812.2117001.Sa lik.ft. nr 33/2022,date 30.06.2022 shpenzime uji i pijshem ,per periudhen QERSHOR- 2022,sipas kont.68/1,76/1,77/1,78/1,82/1,61/1,85/1,81/1,65/1,86/1,87/1,88/1 dt.05.10.2007,dt.03.10.2007,dt.09.06.2009,Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 17,784 2022-07-12 2022-07-15 14710130702022 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.35/2022 dt.30.06.2022 per ujin e pijeshem muaji QERSHOR-2022, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 9,000 2022-07-07 2022-07-08 41021170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen qershor-2022,urdher nr.620 dt.27.10.2021,urdher nr.389 dt.06.07.2022,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2022-07-01 2022-07-04 4710100122022 Uje 1812.1010012.Sa likujdojme fat.nr.37/2022 dt.30.06.2022,per ujin e pijeshem muaji MAJ-2022.Dega e Thesarit HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 1,152 2022-06-16 2022-06-17 10810111182022 Uje 1812.1011118.Sa likujdojme fat.nr.28/2022 dt.31.05.2022 per sherbim UJE I PIJESHEM muaji Maj-2022,Zyra Vendore Arsimore HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 6,552 2022-06-15 2022-06-16 12510160302022 Uje 1016030- Dr. Policise Kukes likujdim uji fat nr 25dt 31.05.2022
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 9,000 2022-06-09 2022-06-13 35421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj ujesjellesit per periudhen Maj-2022,urdher nr.620 dt.27.10.2021,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 238,392 2022-06-02 2022-06-03 31921170012022 Uje 1812.2117001.Sa lik.shpenzime uji i pijeshem fat elekt nr.31/2022 dt.31.05.2022 ,per periudhen maj- 2022,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 244,296 2022-05-17 2022-05-18 29021170012022 Uje 1812.2117001.Sa likujdojme fat elektronike nr.23/2022 dt.09.05.2022 per ujin e pijeshem periudha prill-2022.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 17,208 2022-05-11 2022-05-12 9810160302022 Uje 1016030- Dr. Policise Kukes Uje pijshem fat.17-20/2022 dt.04.05.2022 muaji prill 2022 KP Has
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 11,592 2022-05-11 2022-05-12 9710130702022 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.18/2022 dt.04.05.2022 per ujin e pijeshem muaji prill-2022, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 10,800 2022-05-10 2022-05-11 27821170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen PRILL- 2022,urdher nr.620 dt.27.10.2021,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,056 2022-04-14 2022-04-19 6810111182022 Uje 1812.1011118.Sa likujdojme fat.nr.9/2022 dt.30.03.2022 per sherbim UJE I PIJESHEM muaji MARS-2022,Zyra Vendore Arsimore HAS
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2022-04-12 2022-04-13 2610100122022 Uje 1812.1010012.Sa likujdojme fat.nr.12/2022 dt.30.03.2022,per ujin e pijeshem muaji MARS-2022.Dega e Thesarit HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 15,660 2022-04-07 2022-04-08 20721170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen MARS- 2022,urdher nr.620 dt.27.10.2021,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 227,808 2022-04-07 2022-04-08 21421170012022 Uje 1812.2117001.Sa lik.ft. nr. 8/2022,date 30.03.2022 shpenzime uji i pijshem ,per periudhen Mars- 2022,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 19,800 2022-03-28 2022-03-29 6210130702022 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.4/2022 dt.13.03.2022 per ujin e pijeshem muaji shkurt-2022, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 13,392 2022-03-24 2022-03-25 5910160302022 Uje 1016030- Dr. Policise Kukes Uje pijshem fat nr.3/2022 dt.12.03.2022 klienti KP Has