Treasury Transactions

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 NDERMARJA UJESJELLSIT KAVAJE All 13,072,344.00 226 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
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,504 2014-11-13 2014-11-13 28510160382014 Shpenzime per mirembajtjen e objekteve specifike RENDI LIKUJDI M FAT UJI NR 1751115 TE KLIENT 12006 FAT 1751120 T KLIENT 12021 DT 31.10.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,424 2014-11-13 2014-11-13 15610130302014 Uje DSHP LIKUIDIM UJE FAT 1751145 DT 31.10.2014
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,880 2014-11-13 2014-11-13 9410100132014 Uje THESARI LIKUIDIM UJE FAT 1751121 DT 30.10.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,860,857 2014-11-05 2014-11-05 2221180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGA PUNONJES PER MUAJIN TETOR SIPAS BORDEROS
    Komuna Helmes (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 16,200 2014-10-29 2014-10-29 15024720012014 Uje KOMUNA HELMAS LIKUJDIM FAT UJI NR 47982,47985,47986,47987,47988,47990,47991 DT 30.09.2014
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,880 2014-10-21 2014-10-21 22310111302014 Uje ZYRA ARSIMORE LIKUIDIM UJE FAT 1726143 DT 30.09.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-10-20 2014-10-21 21724710012014 Uje KOMUNA LUZ I VOGEL LIKUJDIM FAT 1718556 DT 30.09.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,312 2014-10-20 2014-10-21 21824710012014 Uje KOMUNA LUZ I VOGEL LIKUJDIM FAT 11718555,1718553,1718561 DT 30.09.2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 23,280 2014-10-20 2014-10-20 16324730012014 Uje KOMUNA KRYEVIDH UJE FAT 1718542,1718544,1718546,1718547,1718549,1718550 DT 30.09.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) NDERMARJA UJESJELLSIT KAVAJE Durres 1,752 2014-10-17 2014-10-20 20310161012014 Uje 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME UJE SHTATOR 2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,832 2014-10-17 2014-10-17 41324750012014 Uje KOMUNA GOLEMLIKUJDIM FAT UJI NR 1718527 KONT 34988.1718531 KONT 34992,1718521 KONT 34982,1718520 KONT 34981 DT 30.09.2014
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,806 2014-10-17 2014-10-17 17110280112014 Uje PROKURORIA LIKUIDIM UJE FAT 1726117 DT 30.09.2014 KONTRATE 12019
    Zyra e Punes Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,272 2014-10-17 2014-10-17 13210250132014 Uje ZYRA PUNES LIKUJDIM FAT UJE NR 1726124 DT 30.09.2014 TE KONTRATES 12029
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,064 2014-10-17 2014-10-17 41424750012014 Uje KOMUNA GOLEMLIKUJDIM FAT UJI NR 1718525 KONT 34986,1718526 KONT 34987 DT 30.09.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,760 2014-10-17 2014-10-17 41224750012014 Uje KOMUNA GOLEMLIKUJDIM FAT UJI NR 1718529 KONT 34990.1718532 KONT 34993.1718523 KONT 34984.1718522 KONT 34983 DT 30.09.2014
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2014-10-15 2014-10-15 11610160732014 Uje NENPREFEKTURA LIKUJDIM FAT 1726123 DT 30.09.2014
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE Durres 1,272 2014-10-13 2014-10-14 20310100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE KL 12020 FAT 1726118 30.09.2014 KAVAJE
    Bordi i Kullimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 7,776 2014-10-14 2014-10-14 19210050792014 Uje 1005079, BORDI KULLIMIT uje shtator + diference 2014, Kont 13802 fat nr seri 1726089 dt 30.09.2014 kodi klientit 13802
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 696 2014-10-13 2014-10-14 15810050352014 Uje DRBBUMK Lik uje SHTATOR,Kont 12025 dt 03.03.2009.Fat SERI 1726122 DT 30.09.2014
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,078 2014-10-09 2014-10-10 14110130302014 Uje DSHP LIKUIDIM UJE FAT 1726144 DT 30.09.2014