Treasury Transactions 2019-2024

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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.
    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
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 14,179 2020-04-27 2020-04-28 2910280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji mars 2020 lik i fat me nr 219302089
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 778 2020-04-27 2020-04-28 8810260872020 Uje 1026087 Agj komb zonave te mbrojtura 2020 uje ft 31.3.20 nr 000937
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-04-24 2020-04-27 8310110962020 Uje 1011096 Zyra Vendore Arsimore Kruje shpenz uji mars 2020 lik i fat 000944-1 nr i fat 219302116
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 30,131 2020-04-24 2020-04-27 pt16610130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenz uji nr i kontra 000823-1 nr i fat 219301826
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 744 2020-04-24 2020-04-27 7310140502020 Uje 1014050- I.E.V.P Fushe Kruje fatura mars 2020 lik 219305933
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 64,752 2020-04-24 2020-04-27 16810130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenz uji nr i kontra 000824-1 nr i fat 219301828
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,888 2020-04-24 2020-04-27 3410290242020 Uje 1029024-Gjykata e Rrethit Kruje konsum uji mars 2020 lik i kon 000962-1 nr i fat 219302117
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,333 2020-04-23 2020-04-24 76321230012020 Uje 2123001- Bashkia Kruje konsum uji mars 2020 kont 003297-1,003347-1,000956-1 nr i fat 219301897,219301898,2193301896
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 35,068 2020-04-23 2020-04-24 76721230012020 Uje 2123001- Bashkia Kruje konsum uji mars 2020 kont 000862-1,003544-1,000879-1,000913-1,nr i fat 219303953,219302675,219304312,219304104
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,501 2020-04-23 2020-04-24 76821230012020 Uje 2123001- Bashkia Kruje shpenzime uji mars 2020 lik i kontr 000926-1,000949-1,003519-1,000920-1 nr i fat 219302114,219303955,219304316,219302112
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 103,282 2020-04-22 2020-04-23 74321230012020 Uje 2123001- Bashkia Kruje konsum uji lik i kont 012768-1,012771-1,012773-1 nr i fat 219307652,219307646,219306548
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,000 2020-04-22 2020-04-23 74521230012020 Uje 2123001- Bashkia Kruje konsum uji lik i kont 012772-1,012769-1,012770-1,012774-1,012765-1 nr i fat 219306547,219306545,219306546,219306549,219307645
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 30,547 2020-04-22 2020-04-23 74421230012020 Uje 2123001- Bashkia Kruje konsum uji lik i kont 012767-1,012764-1,0127763-1,0127766-1 nr i fat 219306544,219307653,219306003,219306543 kont 219306544,219307653,219306003,219306543
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2020-04-21 2020-04-22 3710130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje shpenz uji mars 2020 lik i fat 219303421 dt 31.03.2020
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 778 2020-04-21 2020-04-22 2810100162020 Uje 1010016 Dega e Thesarit Kruje shpen uji mars 2020 lik i fat me nr 219302110 dt 31.03.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,616 2020-04-21 2020-04-22 3810120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik shpenzime uji mars 2020 lik i fat me nr 219302334 dt 31.03.2020
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-04-21 2020-04-22 3910120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik shpenzime uji mars 2020 lik i fat me nr 219302338 dt 31.03.2020
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 510 2020-04-15 2020-04-16 7810260872020 Uje 1026087 Agj komb zonave te mbrojtura 2020 uje ft 29.2.20 nr 000937-1
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,466 2020-04-07 2020-04-09 7610870172020 Uje 1087017, ADISA , lik ft uji seri 219295822 dt 29.02.2020, kontr nr 000837-1
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-03-31 2020-04-01 6210140502020 Uje 1014050- I.E.V.P Fushe Kruje shpen uji shkurt 2020 lik i fat me nr 219300955