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 NDERMARRJA UJESJELLES KANALIZIME All 18,873,160.00 1,981 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-03-16 2018-03-19 2510120162018 Uje 1012016 MUZEU KRUJE SA LIKUIDUAR SHP UJI SIPAS FAT NR 1802000848-1-1 DT 5.3.2018 per muajin shkurt 2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2018-03-16 2018-03-19 2610120162018 Uje 1012016 MUZEU KRUJE SA LIKUIDUAR SHP UJI SIPAS FAT NR 1802000844-1-1 DT 5.3.2018 per muajin shkurt 2018
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2018-03-16 2018-03-19 4210110962018 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIKUIDUAR SHP UJI PER MUAJIN SHKURT 2018 SIPAS FAT NR 1802-000944-1-1 DT 5.03.2018
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 13,632 2018-03-13 2018-03-15 6810160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KONTRATA 012748-1 FAT 1801-012748-1-1, KONTR 000819-1 FAT 1801-000819-1-1
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-02-28 2018-03-01 1810120162018 Uje 1012016 MUZEU KRUJE SA LIKUIDUAR SHP UJI SIPAS FAT NR 1801000844-1-1 DT 6.2.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-02-28 2018-03-01 1910120162018 Uje 1012016 MUZEU KRUJE SA LIKUID SHP UJI SIPAS FAT NR 1801000848-1-1 DT 6.2.2018
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,518 2018-02-26 2018-02-27 1710290242018 Uje GJYKATA E RRETHIT GJYQESOR KRUJE SHPENZIME UJI JANAR 2018 LIK I FAT ME NR 1801-000962-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 443 2018-02-23 2018-02-26 40021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-003297-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-02-23 2018-02-26 39221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000869-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-02-23 2018-02-26 39821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-003347-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2018-02-23 2018-02-26 40121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-003055-1-1 DT 06.02.2018
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 872 2018-02-23 2018-02-26 2610110962018 Uje 1011096 ZYRA ARSIMORE KRUJE sa likuiduar SHP UJI SIPAS FAT NR1801-000944-1-1 DT 06.02.2018 PER MUAJIN JANAR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,264 2018-02-23 2018-02-26 38121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIMEUJI LIK JANAR 2018 I FAT 1801-000879-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2018-02-23 2018-02-26 38421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000889-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2018-02-23 2018-02-26 38521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-003502-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-02-23 2018-02-26 38921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000865-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-02-23 2018-02-26 38221230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000901-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-02-23 2018-02-26 38621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000922-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-02-23 2018-02-26 38721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-003519-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-02-23 2018-02-26 39521230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000905-1-1 DT 06.02.2018