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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJESJELLSIT KAVAJE All 73,415,332.00 630 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
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 1,850 2015-06-02 2015-06-03 8210050352015 Uje 602-Drejtoria e Bujqesise Tirane,paguar uje ,kont nr 12025 ,fat nr 1868042dt 30.04..2015per prill 2015
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,708,105 2015-06-02 2015-06-02 421180092015 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI KAVAJE PAGA MAJE 2015 (BORDERO)
    Zyra e Punes Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 120 2015-05-26 2015-05-26 32710250352015 Uje Drejtoria Rajonale e Punesimit Tirane pagesa uji Kavaje, prill 2015,kontrate nr 12029,fat nr 1868044 dt 30.04.2015
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,240 2015-05-21 2015-05-21 17324750012015 Uje KOMUNA GOLEM UJE LIK FAT NR1861009 KONT 34986,1861010 KONT 34987 DT 30.04.2015
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,000 2015-05-21 2015-05-21 17424750012015 Uje KOMUNA GOLEM UJE LIK FAT NR1861011 KONT 34988,1861015 KONT 34992,1861005 KONT 34982,1861004 KONT 34981 DT 30.04.2015
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,280 2015-05-21 2015-05-21 17224750012015 Uje KOMUNA GOLEM UJE LIK FAT NR 1861013 KONT 34990,1861016 KONT 34993,1861007 KONT 34984,1861006 KONT 34983 DT 30.04.2015
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 26,616 2015-05-19 2015-05-20 6824730012015 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 184(2772,2774,2776,2777,2778,2779,2780,2781,2782) DT 31.03.2015
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 20,520 2015-05-19 2015-05-20 6724730012015 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 181(6795,6797,6799,6800,6802,6803,6804) DT 28.02.2015
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2015-05-20 2015-05-20 10824710012015 Uje KOMUNA LUZ I VOGEL UJE LIK FAT 1861041 DT 30.04.2015
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 11,040 2015-05-20 2015-05-20 10924710012015 Uje KOMUNA LUZ I VOGEL UJE LIK FAT 1861040,1861037,1861036,1861045 DT 30.04.2015
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 23,832 2015-05-19 2015-05-20 9024730012015 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 186(1024,1026,1028,1029,1030,1031,1032,1033,1034)DT 30.04.2015
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE Durres 696 2015-05-18 2015-05-19 7610100472015 Uje LIK UJE KL12020 MARS 2015 KAVAJE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,272 2015-05-18 2015-05-18 9010111302015 Uje ZYRA ARSIMORE LIKUIDIM UJE FAT 1868063 DT 30.04.2015
    Gjykata e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2015-05-15 2015-05-15 7510290212015 Uje GJYKATA LIKUIDIM UJE FAT 1868035 DT 30.04.2015
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 5,664 2015-05-14 2015-05-15 7110050352015 Uje 602-Drejtoria e Bujqesise Tirane,paguar uje ,kont nr 12025 ,fat nr 1839983 dt 31.03.2015per shkurt-mars2015+diference e vitit 2014
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2015-05-14 2015-05-14 5110160732015 Uje NENPREFEKTURA LIKUJDIM FAT NR 1868043 ME KONTRAT 12027 DT 30.04.2015
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,880 2015-05-13 2015-05-13 6110130302015 Uje DSHP LIKUIDIM UJE FAT 1868064 DT 30.04.2015
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2015-05-12 2015-05-13 5910140992015 Uje INSTITUTI I TE MITURVE UJE LIK FAT NR1868065 DT 30.04.2015
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) NDERMARJA UJESJELLSIT KAVAJE Durres 3,696 2015-05-11 2015-05-12 8610161012015 Uje UJE SIPAS FAT 1842775 /DR. RAJONALE E KUFIRIT DHE MIGRACIONIT / KOD 1016101 /TDO 0707/
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,194 2015-05-11 2015-05-12 11.05.2015 Uje PROKURORIA SA LIKUIDOJME UJE FAT 1868037DT 30.04.2015