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.

    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 22,500 2017-12-28 2018-01-23 262421230012017 Sherbime telefonike 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012766-1-1 DT 05.12.2017
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-01-19 2018-01-22 810130322018 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KRUJE KONSUM UJI DHJETOR 2017 LIK I FAT ME NR 1711-0008321-1-1 DT 05.12.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,424 2018-01-19 2018-01-22 1610170872018 Uje 1017087 Rep 6002 SHIU, uje , klienti 000759-1 ft 1711-000759-1 dt 4.12.17
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2018-01-19 2018-01-22 1810170872018 Uje 1017087 Rep 6002 SHIU, uje , klienti 000759-1 ft 1707-000759-1 dt 6.8.17
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2018-01-19 2018-01-22 1910170872018 Uje 1017087 Rep 6002 SHIU, uje , klienti 000759-1 ft 1709-000759-1 dt 5.10.17
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 25,602 2018-01-18 2018-01-19 1110130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz uji sipas fatures 1712-000823-1-1 per muajin dhjetor 2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 178,174 2018-01-18 2018-01-19 1010130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sa lik shpenz uji sipas fatures 1712-000824-1-1 per muajin dhjetor 2017
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 2,283 2018-01-18 2018-01-19 1710170872018 Uje 1017087 Rep 6002 SHIU, uje, kontrata 000759-1 ft 1712 -000759-1-1 dt 5.1.18
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2018-01-17 2018-01-18 510100162018 Uje 1010016 1010016-THESARI KRUJE Sa likuiduar shp uji sipas fatures nr 1712-000853-1-1 dt 5.01.2018 per muajin dhjetor 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,116 2017-12-28 2017-12-29 262921230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012764-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 18,888 2017-12-28 2017-12-29 262821230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012763-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,768 2017-12-28 2017-12-29 262621230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012765-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2017-12-28 2017-12-29 262021230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012770-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 29,808 2017-12-28 2017-12-29 261921230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012769-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,428 2017-12-28 2017-12-29 262321230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012774-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2017-12-28 2017-12-29 262221230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012773-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,196 2017-12-28 2017-12-29 263021230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012768-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,868 2017-12-28 2017-12-29 262721230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012772-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,928 2017-12-28 2017-12-29 262521230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012767-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,528 2017-12-28 2017-12-29 262121230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-012771-1-1 DT 05.12.2017