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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 2,808 2018-01-31 2018-02-01 15121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000869-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,020 2018-01-31 2018-02-01 16621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012767-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,824 2018-01-31 2018-02-01 16921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012763-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-01-31 2018-02-01 14721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-000913-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-01-31 2018-02-01 14921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-000862-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,272 2018-01-31 2018-02-01 17121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012768-1-1 DT 05.01.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2018-01-31 2018-02-01 910120162018 Uje 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE SA LIK SHP UJI SIPAS FATURES 1712-000848-1-1 DT 5.1.2018 PER MUAJIN DHJETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2018-01-31 2018-02-01 14421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-003502-1-1 DT 05.01.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,348 2018-01-31 2018-02-01 810120162018 Uje 1012016-MUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE SA LIK SHP UJI SIPAS FATURES 1712-000844-1-1 DT 5.1.2018 PER MUAJIN DHJETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2018-01-31 2018-02-01 13821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-003055-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-01-31 2018-02-01 13921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000949-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,022 2018-01-31 2018-02-01 14221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000920-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-01-31 2018-02-01 15021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000875-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,848 2018-01-31 2018-02-01 16421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012774-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,172 2018-01-31 2018-02-01 16721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012765-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2018-01-31 2018-02-01 14321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-000889-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2018-01-31 2018-02-01 14821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-000865-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2018-01-31 2018-02-01 16321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012773-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-01-31 2018-02-01 15421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000905-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-01-31 2018-02-01 15621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000893-1-1 DT 05.01.2018