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.
    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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 455 2020-08-26 2020-08-27 20710260872020 Uje Agj komb zonave te mbrojtura 2020 uje ft 30.7.2020 seri 219330718
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-08-25 2020-08-26 16510110962020 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji korrik 2020 lik i fat 2193304485
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,870 2020-08-25 2020-08-26 194121230012020 Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 003297-1 fat 219329115;003347-1 219329116 ;000956 219329114
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,350 2020-08-25 2020-08-26 194421230012020 Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 000865-1,000862-1,000875-1,003544-1,003055-1 nr fat 219327312,219327255,219331387,219329915,219330507
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,501 2020-08-25 2020-08-26 194521230012020 Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 00869-1,000893-1,000.920-1,000922-1,000926-1 nr fat 219331386,219331455,219332464,219330482,219330483
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 81,525 2020-08-25 2020-08-26 34310130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji korrik 2020 lik i fat me nr 219332026
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,472 2020-08-25 2020-08-26 194721230012020 Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 000879-1,003502-1,000913-1 nr i fat 219331917,219331629,219327628
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 24,647 2020-08-25 2020-08-26 34410130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji korrik 2020 lik i fat me nr 219332028
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 992 2020-08-25 2020-08-26 8810120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji korrik 2020 lik i fat 219329154
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,200 2020-08-25 2020-08-26 194621230012020 Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 000901-1,000898-1,000889-1,003519-1,000949-1 nr i fat 219331456,219332273,219332463,219330564,219327313
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,448 2020-08-25 2020-08-26 196321230012020 Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 012774-1,012767-1,012764-1,012763-1 nr i fat 219330858,219330853,219330444,219329332
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,540 2020-08-25 2020-08-26 8710120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji korrik 2020 lik i fat 219329102
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,272 2020-08-25 2020-08-26 196221230012020 Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata 012768-1,012771-1,012773-1,012765-1 nr i fat 219330445,219331705,219330857,219330440
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 26,352 2020-08-25 2020-08-26 196421230012020 Uje 2123001- Bashkia Kruje konsum uji korrik nr i kontrata0127772-1,012769-1,012770-1,012766-1 nr i fat 219330856,219330854,219330855,219330852
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-08-24 2020-08-25 10010290242020 Uje 1029024-Gjykata e Rrethit Kruje konsum uji korrik 2020 lik i fat me nr 219330488
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 885 2020-08-24 2020-08-25 5810100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji korrik 2020 lik i fat me nr 219332462
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,111 2020-08-20 2020-08-21 22110870172020 Uje 1087017, ADISA , Lik pagese energjie,kontr nr 000837-1 dt ft 31.07.2020 seri 219332461
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,315 2020-08-19 2020-08-21 25610101862020 Uje UJESJELLES FAT NR 219330484 KONTR NR 000935-1 PER KRUJEN / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,035 2020-07-29 2020-07-30 35810160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 000819-1 FATURA 219322826 DT 30.06.2020
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 7,747 2020-07-28 2020-07-29 35710160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219324569 DT 30.06.2020