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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,356 2018-04-27 2018-04-30 87821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525322 DT 31.03.2018 DHE NR KLENTI 012772-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,574 2018-04-27 2018-04-30 87221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT515061 DT 31.01.2018 DHE NR KLENTIT 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,740 2018-04-27 2018-04-30 88221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525323 DT 31.03.2018 DHE NR KLENTIT 012774-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2018-04-27 2018-04-30 88921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 522436 DT31.03.2018 DHE NR KLENTI 000901-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-04-27 2018-04-30 89121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 521543 DT 31.03.2018 DHE NR KLENTIT 000889-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-04-27 2018-04-30 88021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525320 DT 31.03.2018 DHE NR KLENTIT 012770-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,344 2018-04-27 2018-04-30 88121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525321 DT 31.03.2018 DHE NR KLENTIT 012771-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-04-27 2018-04-30 89421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 526182 DT 31.03.2018 DHE NR KLENTIT 003519-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-04-27 2018-04-30 90621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 521491 DT 31.03.2018 DHE NR KLENTIT 000956-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-04-27 2018-04-30 89221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 521802 DT 31.03.2018 DHE NR KLENTIT 003502-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-04-27 2018-04-30 89321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 521544 DT 31.03.2018 DHE NR KLENTIT 000922-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,088 2018-04-27 2018-04-30 89921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 522433 DT 31.03.2018 DHE NR KLENTIT 000869-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,352 2018-04-27 2018-04-30 87321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT515060 DT 31.01.2018 DHE NR KLENTIT 012766-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-04-27 2018-04-30 88721230012018 Uje 2123001 BASHKIA KRUJE SA LIK SHPENZIM UJI SIPAS FAT NR SERIE 526270 DT 31.03.2018 PER MUAJIN MARS 2018 ME NR KLIENTI 000949-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-04-27 2018-04-30 90421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 522435 DT 31.03.2018 DHE NR KLENTIT 0008934-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-04-27 2018-04-30 89621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 524121 DT 31.03.2018 DHE NR KLENTIT 000865-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 551 2018-04-27 2018-04-30 90021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 521545 DT 31.03.2018 DHE NR KLENTIT 000926-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,180 2018-04-27 2018-04-30 87521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525318 DT 31.03.2018 DHE NR KLENTI 012768-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,472 2018-04-27 2018-04-30 87721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK MARS 2018 I FAT 525313 DT 31.03.2018 DHE NR KLENTI 012763-1
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-04-26 2018-04-27 3010280142018 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE konsum uji mars 2018 sa lik fatura me nr 521427 dt 30.03.2018