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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 76,599 2020-11-20 2020-11-23 268421230012020 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2020 sipas permbledhses dt 20.11.2020
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,483 2020-11-19 2020-11-20 28910110962020 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji tetor 2020 lik i fat nr 219346056
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,198 2020-11-18 2020-11-19 57810160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 00819-1 FATURA 219341052
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 12,894 2020-11-18 2020-11-19 57610160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219338034
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,812 2020-11-18 2020-11-19 57710160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219335898
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 9,515 2020-11-18 2020-11-19 57910160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219345773
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 480 2020-10-30 2020-11-02 10710120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji shtator 2020 lik i fat me nr 219345294;219342528
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 241 2020-10-30 2020-11-02 13610290242020 Uje 1029024-Gjykata e Rrethit Kruje konsum uji shtator 2020 lik i fat nr 219343273
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 29,055 2020-10-29 2020-10-30 44310130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji shtator 2020 lik i fat me nr 219341053
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 107,330 2020-10-29 2020-10-30 44210130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji shtator 2020 lik i fat me nr 219344768
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,465 2020-10-28 2020-10-29 27010110962020 Uje 1011096 Zyra Vendore Arsimore Kruje konsum uji shtator 2020 lik i fat 219343570
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-10-27 2020-10-28 7210100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji shtator 2020 lik i fat 219342742
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,946 2020-10-27 2020-10-28 248221230012020 Uje 2123001- Bashkia Krujenja sherbim uji shtator 2020 lik i fat me nr 219341054;219341055;219340456
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 28,430 2020-10-27 2020-10-28 248021230012020 Uje 2123001- Bashkia Kruje sherbim uji shtator 2020 sipas permbledhses dt 27.10.2020
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 103,565 2020-10-27 2020-10-28 248121230012020 Uje 2123001- Bashkia Krujenja Fushe Kruje sherbim uji shtator 2020 sipas permbledhses dt 27.10.2020
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-10-21 2020-10-23 10010130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji shtator 2020 lik i fat me nr 219341781
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,603 2020-10-22 2020-10-23 8910280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji shtator 2020 lik i fat me nr 2009-000761-1-1
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-10-22 2020-10-23 18110140502020 Uje 1014050- I.E.V.P Fushe Kruje konsum uji shtator 2020 lik i fat 219341655
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 240 2020-10-22 2020-10-23 29010870172020 Uje 1087017, ADISA , Lik uje , kontr nr 000837-1 ft nr 219345760 dt 30.09.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 455 2020-10-20 2020-10-21 31010260872020 Uje 1026087 Agj komb zonave te mbrojtura uje ft 30.9.2020 seri 000937