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 13,085 2020-05-22 2020-05-26 97321230012020 Uje 2123001- Bashkia Kruje konsum uji prill 2020 lik i kon 012767-1,012764-1,012763-1 nr i fat 21930554,219309862,219312316
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 65,290 2020-05-22 2020-05-26 21510130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje uji i pishem prill 2020 lik i fat 219312795
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 941 2020-05-22 2020-05-26 97421230012020 Uje 2123001- Bashkia Kruje konsum uji prill 2020 lik i kon 012772-1,012769-1,012770,nr i fat 219310557,219310555,219310556
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 49,738 2020-05-22 2020-05-26 97221230012020 Uje 2123001- Bashkia Kruje konsum uji pril 2020 lik i fa 219309863 kont 012768-1,219309869 kon 012771-1; 219310558 kon 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,258 2020-05-22 2020-05-26 98021230012020 Uje 2123001- Bashkia Kruje konsum uji prill 2020 lik i kont 000901-1,000898-1,000889-1,219311125,219313992,219311073
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,799 2020-05-22 2020-05-26 98321230012020 Uje 2123001- Bashkia Kruje konsum uji prill 2020 lik i kont 003544-1,003055-1,000922-1,000920-1 nr i fat 219313924,219309817,219311672,219311671
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,032 2020-05-22 2020-05-26 97521230012020 Uje 2123001- Bashkia Kruje konsum uji prill 2020 lik i kon 012774-1,012765-1,012766-1 nr i fat 219310612,219309864,219310553
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,795 2020-05-22 2020-05-26 98221230012020 Uje 2123001- Bashkia Kruje konsum uji prill 2020 lik i kont 003519-1,000949-1,000926-1 nr i fat 219309596,219308308,219311673
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,795 2020-05-22 2020-05-26 98121230012020 Uje 2123001- Bashkia Kruje konsum uji prill 2020 lik i kont 000879-1,003502-1,000913-1 fat 219311137,219312565,219313567
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,853 2020-05-20 2020-05-21 4610130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji prill 2020 lik i fat me nr 219311121
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-05-20 2020-05-21 4710120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji prill 2020 lik i fat me nr 219311135
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-05-20 2020-05-21 4610120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji prill 2020 lik i fat me nr 219311136
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-05-19 2020-05-20 4210290242020 Uje 1029024-Gjykata e Rrethit Kruje konsum uji prill 2020 lik i fat me nr 219311138
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-05-15 2020-05-19 11210110962020 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji prill 2020 lik i fat me nr 219311074
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-05-12 2020-05-13 8510140502020 Uje 1014050- I.E.V.P Fushe Kruje konsum uji prill 2020 lik i fat 219312202
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,315 2020-05-12 2020-05-13 15110101862020 Uje NR KONTR.UJESJELLES FAT NR 219302115 DT 31.4.2020 PER KRUJEN 00935-1 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 30,131 2020-05-04 2020-05-05 18510130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime uji mars 2020 lik i fat me nr 219301826
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,876 2020-04-29 2020-04-30 16910160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 012748-1 FATURA 219300951 DT 29.02.2020
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 5,308 2020-04-29 2020-04-30 16810160252020 Uje 1016025 DREJT POLICISE UJE KLIENTI 000819-1 FATURA 219295374 DT 29.02.2020
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,315 2020-04-29 2020-04-30 13010101862020 Uje UJESJELLES FAT NR 219295828 SHKURT 2020 PER KRUJEN / ZYRA E PUNES /KOD 1010186 / TDO 0707