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
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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 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
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 981 2018-05-14 2018-05-15 9010110962018 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIKUIDUAR SHP UJI PER MUAJIN PRILL 2018 SIPAS FAT NR 528301 DT 30.04.2018 ME NR KLIENTI 000944-1
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2018-05-14 2018-05-15 3610100162018 Uje 1010016 THESARI KRUJE sa lik shp uji sipas fat nr 528296 dhe nr klienti 000853-1 per muajin Prill 2018
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 57,751 2018-05-02 2018-05-03 11110130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji per muaj Mars 2018 sa lik fatura me nr 1803-000823-1-1 dt 31.03.2018
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 199,570 2018-05-02 2018-05-03 11010130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji per muaj Mars 2018 sa lik fatura me nr 1803-000824-1-1 dt 31.03.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,884 2018-04-27 2018-04-30 89521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 523787 DT 31.03.2018 DHE NR KLENTIT 000913-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-04-27 2018-04-30 90121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 522152 DT 31.03.2018 DHE NR KLENTIT 000898-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,716 2018-04-27 2018-04-30 87621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525314 DT 31.03.2018 DHE NR KLENTI 012764-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,424 2018-04-27 2018-04-30 88421230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 525317 DT 31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,572 2018-04-27 2018-04-30 88621230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 525829 DT 31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 003055-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-04-27 2018-04-30 89821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 522434 DT 31.03.2018 DHE NR KLENTIT 000875-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-04-27 2018-04-30 90221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525788 DT 31.03.2018 DHE NR KLENTIT 000905-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,256 2018-04-27 2018-04-30 88521230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 525315 DT 31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 012765-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,780 2018-04-27 2018-04-30 88321230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 525316 DT31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 012766-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-04-27 2018-04-30 89721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 523976 DT 31.03.2018 DHE NR KLENTIT 000862-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2018-04-27 2018-04-30 87421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 527078 DT 31.03.2018 DHE NR KLENTI 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,624 2018-04-27 2018-04-30 88821230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 523794 DT 31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 000879-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,872 2018-04-27 2018-04-30 87921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525319 DT 31.03.2018 DHE NR KLENTIT 012769-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,529 2018-04-27 2018-04-30 89021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 521796 DT 31.03.2018 DHE NR KLENTI 000920-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-04-27 2018-04-30 90521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 521426 DT 31.03.2018 DHE NR KLENTIT 003347-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-04-27 2018-04-30 90321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525966 DT 31.03.2018 DHE NR KLENTIT 003544-1