Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 5,616 2020-07-28 2020-07-29 34310160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 000819-1 FATURA 219314233 DT 31.05.2020
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,396 2020-07-28 2020-07-29 34410160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219318177 DT 31.05.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,540 2020-07-22 2020-07-28 7110120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji qershor 2020 lik i fat 219324083 kont 000844-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 720 2020-07-24 2020-07-27 160321230012020 Uje 2123001- Bashkia Kruje shpenz uji qershor 2020 lik 219323068,219323067.219323818 kont 000865-1,000862-1,00875-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,946 2020-07-24 2020-07-27 160421230012020 Uje 2123001- Bashkia Kruje shpenz uji qershor 2020 lik 219323817,219323819,219322180 kont 000869-1,000893-1,000920-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 720 2020-07-24 2020-07-27 160521230012020 Uje 2123001- Bashkia Kruje shpenz uji qershor 2020 lik 219324016,219323191,219322179 kont 000901-,000898-1,000889-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,333 2020-07-24 2020-07-27 160821230012020 Uje 2123001- Bashkia Kruje shpenz uji qershor 2020 lik 219322210,2193257424,219322181 kont 003544-1,003055-1,000922-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,085 2020-07-24 2020-07-27 160621230012020 Uje 2123001- Bashkia Kruje shpenz uji qershor 2020 lik 219325687,219323611,219325069 kont 000879-1,003502-1, 000913-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,795 2020-07-24 2020-07-27 160721230012020 Uje 2123001- Bashkia Kruje shpenz uji qershor 2020 lik 219326160,2193323069,219322182 kon 003519-1,000949-1,000926-1
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 670 2020-07-22 2020-07-23 7010120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji qershor 2020 lik i fat 219324087 kont 000848-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,548 2020-07-22 2020-07-23 155621230012020 Uje 2123001- Bashkia Kruje konsum uji qershor lik i fat 219322831,219322832,219322830 kont 003297-1,003347-1,000956-1
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,315 2020-07-22 2020-07-23 23010101862020 Uje UJESJELLES FAT NR 219322183 DT 30.6.2020 KONTR NR 000935-1 PER KRUJEN / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 778 2020-07-21 2020-07-22 18710260872020 Uje Agj komb zonave te mbrojtura 2020 uje Kruje, qershor 2020, ft nr 219325344, dt 30.06.2020, kl nr 000937-1
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 993 2020-07-21 2020-07-22 6010280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji qershor 2020 lik i fat nr 219323827 kont 761-1
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2020-07-20 2020-07-21 6610130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji qershor 2020 lik i fat me nr 219323816 kont 000831-1
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 13,755 2020-07-20 2020-07-21 19810870172020 Uje 1087017, ADISA , Lik uje , kontr nr 000937-1 ft nr 21932177 dt 30.06.2020
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-07-17 2020-07-20 7910290242020 Uje 1029024-Gjykata e Rrethit Kruje konsum uji qershor 2020 lik i fat me nr 219322185 kon 000962-1
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-07-17 2020-07-20 14810110962020 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji 2020 lik i fat 219322184 kont 000944-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 68,193 2020-07-17 2020-07-20 29810130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji qershor 2020 lik i fat me nr 219325655 kont 000824-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 20,669 2020-07-17 2020-07-20 29910130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji qershor 2020 lik i fat me nr 219321678 kont 000823-1