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
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-07-17 2020-07-20 13010140502020 Uje 1014050- I.E.V.P Fushe Kruje shpenzime uji qershor 2020 lik i fat me nr 219324573 kont nr 012753-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,000 2020-07-16 2020-07-17 150421230012020 Uje 2123001- Bashkia Kruje shpenzime uji qershor 2020 kont 012767-1,012764-1,012763-1 lik fat 219325525,219325190,219321929
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 60,115 2020-07-16 2020-07-17 150321230012020 Uje 2123001- Bashkia Kruje shpenzime uji qershor 2020 kont 012768-1,012771-1,012773-1 lik i fat 219324915,219324057,219325529
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,344 2020-07-16 2020-07-17 150521230012020 Uje 2123001- Bashkia Kruje shpenzime uji qershor 2020 kont 012772-1,012769-1,012770-1 nr ser 219325528,219325526,219325527
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 670 2020-07-16 2020-07-17 5010100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji qershor 2020 lik i fat 219322178 kont 000853-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 44,218 2020-07-16 2020-07-17 150621230012020 Uje 2123001- Bashkia Kruje shpenzime uji qershor 2020 kont 012774-1,012765-1,012766-1 lik i fat 219325530,219325192,219325524
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 240 2020-07-03 2020-07-06 21310101862020 Uje UJESJELLES FAT NR 219319457 DT 30.5.2020 PER KRUJEN / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-06-25 2020-06-26 11310140502020 Uje 1014050- I.E.V.P Fushe Kruje konsum uji maj 2020 lik i fat nr 219318182
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,763 2020-06-24 2020-06-25 129121230012020 Uje 2123001- Bashkia Kruje shpenzime uji maj 2020 lik i kont 003297-1 fat 219314235, 003347-1 219314347,000956-1 219314234
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,315 2020-06-22 2020-06-23 14210260872020 Uje Agj komb zonave te mbrojtura 2020 uje ft 29.5.2020 nr000937-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,795 2020-06-22 2020-06-23 126721230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kon 000901-1,000898-1,000889 nr i fat 219317510,219318161,219319453
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 720 2020-06-22 2020-06-23 126521230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kon 000865-1,000862-1,000875-1 lik i fat219317663,219317662,219317508
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,946 2020-06-22 2020-06-23 126621230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kon 000869-1,000905-1,000893-1 nr i fat 219317507,219319955,219317509
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,573 2020-06-22 2020-06-23 127021230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kon 003544-1,0003055-1,00922-1,000920-1 nr i fat 219317172,219320267,219319455,21919454
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,795 2020-06-22 2020-06-23 126921230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kon 003519-1,000949-1,000926-1 fat 219315310 219316163,219319456
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,946 2020-06-22 2020-06-23 126821230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kon 000879-1,003502-1,000913-1 fat nr 219320099,219315655,219320100
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,529 2020-06-19 2020-06-22 25610130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji maj 2020 lik i fat 219317511
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,066 2020-06-19 2020-06-22 125621230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kont 012772-1,012769-1,012770-1 lik i fat 219319187,219316436,219319186
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 56,043 2020-06-19 2020-06-22 25510130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji maj 2020 lik i fat 219320473
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,032 2020-06-19 2020-06-22 125721230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kont 012774-1,012765-1,012766-1 fat nr 219319188,219317772,219319184