Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 1,518 2018-01-31 2018-02-01 15821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK FAT 1712-000956-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,008 2018-01-31 2018-02-01 16221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012771-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,792 2018-01-31 2018-02-01 16821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012772-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,788 2018-01-31 2018-02-01 17021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012764-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2018-01-31 2018-02-01 14021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000879-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-01-31 2018-02-01 14621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-003519-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-01-31 2018-02-01 15221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000926-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-01-31 2018-02-01 15321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-000898-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-01-31 2018-02-01 15521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIKMI FAT 1712-003544-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2018-01-31 2018-02-01 15721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK FAT 1712-003297-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-01-31 2018-02-01 15921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-003347-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-01-31 2018-02-01 16121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012770-1-1 DT 05.01.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,896 2018-01-31 2018-02-01 16521230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-012766-1-1 DT 05.01.2018
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2018-01-30 2018-01-31 510290242018 Uje 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI DHJETOR 2017 LIK I FTA ME NR 1712-000962-1-1 DT 05.01.2018
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 12,346 2018-01-29 2018-01-30 1710160252018 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE KONTRATA 012748-1 FATURA 1712-012748-1-1, KONTR 000819-1 FAT 1712-000819-1-1 DT 05.01.2018
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2018-01-24 2018-01-25 1210110962018 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIKUIDUAR SHP UJI SIPAS FAT NR1712-000944-1-1 DT 05.01.2018 PER MUAJIN DHJETOR 2017
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2018-01-24 2018-01-25 410280142018 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT 1712-000761-1-1 DT 05.01.2018
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 215,806 2017-12-29 2018-01-23 40110130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp uji sipas fat nr 1711-000824-1-1 dt 4.12.2017 per muajin nentor 2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 65,707 2017-12-27 2018-01-23 40010130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp uji sipas fat nr 1711-000823-1-1 dt 4.12.2017 per muajin nentor 2017
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,404 2018-01-22 2018-01-23 910140502018 Uje 1014050-I.E.V.P. FUSHE KRUJE sa likuiduar shp UJI SIPAS FATURES NR 1712-012753-1-1 DT 05.01.2018