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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,344 2020-06-19 2020-06-22 125521230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kon 012767-1;012764-1,012763 nr i fat 219319185, 219317766,219318190
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 30,197 2020-06-19 2020-06-22 125421230012020 Uje 2123001- Bashkia Kruje konsum uji maj 2020 kon 012768-1;012771-1;012773-1 nr i fat 219317771,219317034,219317764
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 563 2020-06-19 2020-06-22 4310100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji maj 2020 lik i fat me nr 219319452
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,853 2020-06-18 2020-06-19 5410130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji maj 2020 lik i fat 219314475
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 885 2020-06-17 2020-06-18 5910120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji maj 2020 lik i fat 219319568
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-06-17 2020-06-18 12910110962020 Uje 1011096 Zyra Vendore Arsimore Kruje shpen uji maj 2020 lik i fat 219319458
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,616 2020-06-17 2020-06-18 5810120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji maj 2020 lik i fat 219319564
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 563 2020-06-16 2020-06-17 6410290242020 Uje 1029024-Gjykata e Rrethit Kruje shpenz uji maj 2020 lik i fat 219320155
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,369 2020-06-12 2020-06-15 4610280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji maj 2020 lik i fat 219319378
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,316 2020-06-08 2020-06-09 18110101862020 Uje UJESJELLES FAT NR 219311833 DT 5.6.2019 PER KRUJEN NR KONT.000935-1 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 12,605 2020-05-28 2020-05-29 23710160252020 Uje 1016025 DREJT POLICISE UJE FATURA 219305929 DT 31.03.2020 NR KLIENTI 012748-1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,842 2020-05-28 2020-05-29 23910160252020 Uje 1016025 DREJT POLICISE UJE FATURA 219301674 DT 31.03.2020 NR KLIENTI 000819-1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,104 2020-05-28 2020-05-29 23810160252020 Uje 1016025 DREJT POLICISE UJE FATURA 219312198 DT 30.04.2020 NR KLIENTI 012748-1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,143 2020-05-28 2020-05-29 24010160252020 Uje 1016025 DREJT POLICISE UJE FATURA 219306603 DT 30.04.2020 NR KLIENTI 000819-1
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 778 2020-05-27 2020-05-28 11210260872020 Uje Agj komb zonave te mbrojtura 2020 uje ft 30.4.20 nr000937
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,605 2020-05-27 2020-05-28 3510280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji prill 2020 lik i fat 2004-000761-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,300 2020-05-26 2020-05-27 98921230012020 Uje 2123001- Bashkia Kruje konsum uji pril 2020 lik i fat 219308605;219308606;219308604
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 670 2020-05-22 2020-05-27 3510100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji prill 2020 lik i fat me nr 219311670
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,022 2020-05-22 2020-05-26 97921230012020 Uje 2123001- Bashkia Kruje konsum uji prill 2020 lik i kont 000869-1,000905-1,000893-1, nr i fat 219311122,219309941,219311124
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,312 2020-05-22 2020-05-26 97821230012020 Uje 2123001- Bashkia Kruje konsum uji prill 2020 lik i kont 000865-1,000862-1,000875-1, nr i fat 219308307,219308306,219311123