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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,021 2020-09-29 2020-09-30 223021230012020 Uje 2123001- Bashkia Kruje konsum uji gusht 2020 lik i fat me nr 219335900;219335901;219335899
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,315 2020-09-29 2020-09-30 28810101862020 Uje UJESJELLES FAT NR 219338815 KONTR NR 000935-1 PER KRUJEN / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-09-25 2020-09-28 11310290242020 Uje 1029024-Gjykata e Rrethit Kruje konsum uji gusht 2020 lik i fat me nr 219338817
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,716 2020-09-24 2020-09-25 10010120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji gusht 2020 lik i fat me nr 219338676;219338673
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-09-24 2020-09-25 16410140502020 Uje 1014050- I.E.V.P Fushe Kruje konsum uji gusht 2020 lik i fat me nr 219338039
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 885 2020-09-23 2020-09-24 25310260872020 Uje Agj komb zonave te mbrojtura 2020 uje fat 31.8.2020 nr 1000937-1
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-09-23 2020-09-24 7510280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji gusht 2020 lik i fat me nr 219338712
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-09-23 2020-09-24 18610110962020 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji gusht 2020 lik i fat me nr 219338818
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 45,163 2020-09-23 2020-09-24 220821230012020 Uje 2123001- Bashkia Kruje nja Fush Kruje shpenzime uji gusht 2020 permbledhse e faturave dt 23.09.2020
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,853 2020-09-23 2020-09-24 8910130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji gusht 2020 lik i fat me nr 219334587
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 23,591 2020-09-23 2020-09-24 220721230012020 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2020 permbledhse e faturave dt 23.09.2020
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 778 2020-09-21 2020-09-22 6510100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji gusht 2020 lik i fat me nr 219338810
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 32,388 2020-09-18 2020-09-21 39810130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenz uji gusht 2020 lik i fat me nr 21933641
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 103,889 2020-09-18 2020-09-21 39710130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenz uji gusht 2020 lik i fat me nr 219338905
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,466 2020-09-18 2020-09-21 25910870172020 Uje 1087017, ADISA , Lik uje , kontr nr 000837/1 ft 219338809 dt 31.08.2020
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-09-04 2020-09-08 7210280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje shpenzim uji korrik 2020 lik i fat me nr 219327028
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 11,611 2020-08-31 2020-09-01 42510160252020 Uje 1016025 DREJT POLICISE UJE KONTRATA 012748-1 FATURA 219329321 DT 31.07.2020
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,390 2020-08-31 2020-09-01 42610160252020 Uje 1016025 DREJT POLICISE UJE KONTRATA 000819-1 FATURA 219329113 DT 31.07.2020
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-08-31 2020-09-01 14610140502020 Uje 1014050- I.E.V.P Fushe Kruje shpenzime uji korrik 2020 lik i fat me nr 219329325
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,928 2020-08-31 2020-09-01 7710130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji korrik 2020 lik i fat me nr 219329693