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
  • 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 NDERMARJA UJESJELLSIT KAVAJE All 73,415,332.00 630 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
    Bordi i Kullimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 7,320 2015-11-19 2015-11-19 22910050792015 Uje 1005079 602-Bordi Kullimit,Tirane, likujduar uje tetor 2015, kontrate 13802 nr klienti 13802,fat nr 1988744 dt 06.11.2015,
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2015-11-17 2015-11-18 18010280112015 Uje PROKURORIA SA LIKUIDOJME UJE FAT 1988710 DT 06.11.2015 KONTR 12019
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2015-11-18 2015-11-18 14210130302015 Uje DSHP LIKUIDIM UJE FAT 1988737 DT 06.11.2015
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2015-11-16 2015-11-17 25710160382015 Uje RENDI LIKUJDIM FAT 1988707.1988712DT 31.10.2015 TE KONTRATES 12006 DHE 12021
    Gjykata e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,720 2015-11-16 2015-11-16 17810290212015 Uje GJYKATA LIKUDIM UJE FAT 1988708 DT 06.11.2015 KONTR 12014
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2015-11-13 2015-11-13 8810100132015 Uje DEGA THESARIT LIKUIDIM UJE FAT 1988713 DT 06.11.2015 KLIENTI 12023
    Zyra e Punes Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 120 2015-11-11 2015-11-12 135910250352015 Uje Drejtoria Rajonale e Punesimit Tirane Lik uje kontr 12029 fat 1968587
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2015-11-04 2015-11-04 76821180012015 Uje BASHKIJA KJ SA LIKUIDOJME UJE KONTRATA 78989 FAT 1920372 DT 04.08.2015.2015 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 600 2015-11-04 2015-11-04 77121180012015 Uje BASHKIJA KJ SA LIKUIDOJME UJE KONTRATAT 78982,78988,78984,78985.78994 DT 09.09.2015 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2015-11-04 2015-11-04 77221180012015 Uje BASHKIJA KJ SA LIKUIDOJME UJE KONTRATAT 78989 FAT 1973100 DT 08.10.2015 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,440 2015-11-04 2015-11-04 76921180012015 Uje BASHKIJA KJ SA LIKUIDOJME UJE KONTRATA 78988,78984,78985,78994 DT 04.08.2015.2015 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2015-11-04 2015-11-04 77021180012015 Uje BASHKIJA KJ SA LIKUIDOJME UJE KONTRATA 78989 FAT 1950916 DT 09.09.2015 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,680 2015-11-04 2015-11-04 77321180012015 Uje BASHKIJA KJ SA LIKUIDOJME UJE KONTRATAT 78988 FAT 1973099,KONT 78984 FAT 1973097 ,KONT 78994 FAT 1973105 DT 08.10.2015
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,060 2015-11-04 2015-11-04 76721180012015 Uje BASHKIJA KJ SA LIKUIDOJME UJE KONTRATA 78988,78984,78985,78994 DT 08.07.2015.2015 NJESIA ADMIN LUZ I VOGEL
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2015-11-04 2015-11-04 76621180012015 Uje BASHKIJA KJ SA LIKUIDOJME UJE KONTRATA 78989 FAT 1896588 DT 08.07.2015.2015 NJESIA ADMIN LUZ I VOGEL
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,748,700 2015-11-02 2015-11-02 621180092015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KAVAJE PAGA TETOR 2015 (BORDERO)
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE Durres 720 2015-10-29 2015-10-29 16710100472015 Uje LIK UJE SHTATOR 2015 KO.12020 KAVAJE FAT 1968581 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2015-10-20 2015-10-20 12810140992015 Uje INSTITUTI I TE MITURVE LIKUJDIM FAT NR 1968608 DT 08.10.2015
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2015-10-20 2015-10-20 12910130302015 Uje DSHP LIKUIDIM UJE FAT 1968607 DT 08.10.2015
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 1,320 2015-10-20 2015-10-20 15110050352015 Uje 602-Drejtoria e Bujqesise Tirane,paguar uje gusht, 2015.kont nr 12025 ,fat nr 1945560 dt 31.08.15,