Treasury Transactions 2015-2018

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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 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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-02-23 2018-02-26 38021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIMEUJI LIK JANAR 2018 I FAT 1801-000949-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 14,098 2018-02-23 2018-02-26 38321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000920-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 872 2018-02-23 2018-02-26 39321230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000926-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-02-23 2018-02-26 39621230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-003544-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-02-23 2018-02-26 39921230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000956-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2018-02-23 2018-02-26 38821230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000913-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-02-23 2018-02-26 39021230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000862-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-02-23 2018-02-26 39421230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000898-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-02-23 2018-02-26 39721230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000893-1-1 DT 06.02.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2018-02-23 2018-02-26 39121230012018 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK JANAR 2018 I FAT 1801-000875-1-1 DT 06.02.2018
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-02-22 2018-02-23 1210100162018 Uje 1010016 THESARI KRUJE sa lik shp uji sipas fat nr 1801-000853-1-1 dhe nr kont 000853-1 per muajin janar 2018
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-02-21 2018-02-22 9102800142018 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE UJSJELLES JANAR 2018 LIK I FAT ME NR 1801-000761-1-1 DT 06.02.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 120 2018-02-21 2018-02-22 9310170372018 Uje 1017037, Rep. 3001 - 602, Uje Janar 2018, Kontrate n 003354-1, ft n 1801-003354-1-1 dt 6.2.18
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 247,954 2018-02-20 2018-02-21 3410130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz uji sipas fatures 1801-000824-1-1 per muajin JANAR 2018
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 59,256 2018-02-20 2018-02-21 3510130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz uji sipas fatures 1801-000823-1-1 per muajin JANAR 2018
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-02-20 2018-02-21 1510130322018 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE KONSUM UJI JANAR 2018 LIK I FAT ME NR 1801-000831-1-1 DT 06.02.2018
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-02-16 2018-02-19 2310140502018 Uje 1014050-I.E.V.P. FUSHE KRUJE sa likuiduar shp UJI SIPAS FAT NR 1801-012753-1-1 DT 08.02.2018 ME NR KONTRATE 012753-1 PER MUAJIN JANAR 2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 29,968 2018-01-31 2018-02-01 16021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012769-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-01-31 2018-02-01 14121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000901-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-01-31 2018-02-01 14521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-000922-1-1 DT 05.01.2018