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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,674 2020-12-18 2020-12-21 13410120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji nentor 2020 lik i fat 219356604,219354793
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,068 2020-12-18 2020-12-21 11110280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji nentor 2020 lik i fat nr 219356828
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,928 2020-12-16 2020-12-21 12910130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konum uji nentor 2020 lik i fat nr 219356534
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-12-17 2020-12-18 8610100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji nentor 2020 lik i fat nr 219356582
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,643 2020-12-17 2020-12-18 17510290242020 Uje 1029024-Gjykata e Rrethit Kruje kosum uji nentor 2020 lik i fat nr 21935692
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 778 2020-12-15 2020-12-16 38410101862020 Uje 1010186 ZYRA E PUNES PAGESE UJE KRUJA KONT 0009351 FAT 219347319 DT 31.10.2020
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-11-27 2020-12-01 20410140502020 Uje 1014050- I.E.V.P Fushe Kruje shpenz uji tetor 2020 lik i fat nr 219349307
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2020-11-27 2020-12-01 11910130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji tator 2020 lik i fat nr 219351481
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,713 2020-11-25 2020-11-26 59610160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 819-1 FATURA 219347065
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,299 2020-11-25 2020-11-26 59510160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219350228
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,172 2020-11-25 2020-11-26 9610280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji tetor 2020 lik i fat 219348249
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,077 2020-11-25 2020-11-26 11710120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji tetor 2020 lik i fat 219349586;219351501
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 93,519 2020-11-25 2020-11-26 272121230012020 Uje 123001- Bashkia Kruje konsum uji tetor 2020 sipas permbledheses dt 25.11.2020
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,946 2020-11-25 2020-11-26 272521230012020 Uje 123001- Bashkia Kruje konsum uji tetor 2020 lik i fat nr 219346051;219347628;219348176
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,053 2020-11-24 2020-11-25 37110260872020 Uje 1026087 Agj komb zonave te mbrojtura 2020 uje ft 31.10.2020 nr 000937
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 68,730 2020-11-24 2020-11-25 48310130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji tetor 2020 lik i fat nr 219347000
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,874 2020-11-24 2020-11-25 48410130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji tetor 2020 lik i fat nr 219333641
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-11-23 2020-11-24 7710100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji tetor 2020 lik i fat nr 219351072
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 348 2020-11-23 2020-11-24 14710290242020 Uje 1029024-Gjykata e Rrethit Kruje shpenzime postare tetor 2020 lik i fat 219349222
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 240 2020-11-23 2020-11-24 33410870172020 Uje 1087017, ADISA , Lik uji, ft nr serial 219346970, dt 31.10.2020, nr kl. 00837-1