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
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,466 2020-03-30 2020-03-31 2510130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji shkurt 2020 lik i fat me nr 219296209
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 39,667 2020-03-30 2020-03-31 58021230012020 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2020 lik i kontratave 000879-1,003502-1,000913-1,003055-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 40,613 2020-03-30 2020-03-31 57621230012020 Uje 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji shkurt 2020 lik i kontratave 012772-1,012769-1,012770-1,012774-1,012765-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,726 2020-03-30 2020-03-31 58121230012020 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2020 lik i kontratave 000926-1,000949-1,003519-1,000920-1,000922-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 20,338 2020-03-30 2020-03-31 57821230012020 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2020 lik i kontratave 00865-1,000862-1,000875-1,000869-1,000905-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 100,522 2020-03-30 2020-03-31 57721230012020 Uje 2123001- Bashkia Kruje nja Fushe Kruje shpenzime uji shkurt 2020 lik i kontratave 012768-1,012771-1,012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,870 2020-03-30 2020-03-31 58221230012020 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2020 lik i kontratave 003297-1,003297-1,000956-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,822 2020-03-30 2020-03-31 57921230012020 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2020 lik i kontratave 2003544-1,000893-1,000901-1,000898-1,000889-1
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-03-26 2020-03-30 5110110962020 Uje 1011096 Zyra Vendore Arsimore Kruje konsum uji shkurt 2020 lik i fat 219295829
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-03-24 2020-03-30 3010120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji shkurt 2020 lik i fat me nr 219295982
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 27,957 2020-03-26 2020-03-30 11410130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje KONSUM UJI SHKURT 2020 LIK I FAT ME NR 219295221
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 44,774 2020-03-26 2020-03-30 11310130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje KONSUM UJI SHKURT 2020 LIK I FAT ME NR 219295552
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,616 2020-03-24 2020-03-30 2910120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji shkurt 2020 lik i fat me nr 219295978
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 778 2020-03-25 2020-03-30 2010100162020 Uje 1010016 Dega e Thesarit Kruje kosum uji shkurt 2020 lik i fat me nr 219295823
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,000 2020-03-09 2020-03-10 11210160252020 Uje 1016025 DREJT POLICISE LIK FAT JANAR 2020 ; KONTRATA 012748-1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 54,000 2020-03-09 2020-03-10 11110160252020 Uje 1016025 DREJT POLICISE LIK FAT JANAR 2020
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-27 2020-02-28 33521230012020 Uje 2123001- Bashkia Kruje shpenzim uji jananr 2020 kontrata 003297-1 lik i fat me nr 219289911
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-27 2020-02-28 33621230012020 Uje 2123001- Bashkia Kruje shpenzim uji jananr 2020 kontrata 003347-1 lik i fat me nr 219289912
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-27 2020-02-28 33721230012020 Uje 2123001- Bashkia Kruje shpenzim uji jananr 2020 kontrata 000956-1 lik i fat me nr 219289910
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,315 2020-02-27 2020-02-28 9010101862020 Uje POSTA NR FAT 219289039 DT 31.1.2020 PER KRUJEN KONTR 000935 -1 / ZYRA E PUNES /KOD 1010186 / TDO 0707