Treasury Transactions 2015-2018

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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.
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    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 45,768 2018-12-17 2018-12-18 255121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576659 DT 30.11.2018 KONTRATA 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-12-17 2018-12-18 255721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576657 DT 30.11.2018 KONTRATA 012770-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-12-17 2018-12-18 252621230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 KONTRATA NR 000913-1LIK I FAT ME NR 577778 DT 30.11.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,172 2018-12-17 2018-12-18 255221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576655 DT 30.11.2018 KONTRATA 012768-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,332 2018-12-17 2018-12-18 255421230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576872DT 30.11.2018 KONTRATA 012763-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-12-17 2018-12-18 255821230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 576158DT 30.11.2018 KONTRATA 012771-1
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-12-17 2018-12-18 32710110962018 Uje 1011096 ZYRA ARSIMORE KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 571786 DT 30.11.2018 KONTRATA NR 000911-1
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 660 2018-12-14 2018-12-17 1610051392018 Uje 1005139 Agjen RajonalEkstensionBujq TR lik uje Kruje,kontr 012751-1,fat dt 31.10.2018 seri 569166
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,620 2018-12-13 2018-12-14 16310290242018 Uje GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 571787 DT 30.11.2018 KONTRATA 000962-1
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2018-12-11 2018-12-12 12810120162018 Uje 1012016 MUZEU KRUJE KONSUM UJI NENTOR 2018 LIK I FAT 572506 KONT 00844-1 DT DT 30.11.2018
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2018-12-11 2018-12-12 12910120162018 Uje 1012016 MUZEU KRUJE KONSUM UJI NENTOR 2018 LIK I FAT ME NR 572344 KONTRATA NR 000848-1 DT 30.11.2018
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 27,323 2018-11-26 2018-11-27 37010130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji tetor 2018 lik i fat me nr 565791 nr kontrates 000823-1 dt 31.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-11-26 2018-11-27 243721230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 568426DT 31.10.2018 KONTRATA NR 000949-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-11-26 2018-11-27 243021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 567404 DT 31.10.2018 KONTRATA 000869-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-11-26 2018-11-27 242221230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 568362 DT 31.10.2018 KONTRATA 000879-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-11-26 2018-11-27 242921230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 567406 DT 31.10.2018 KONTRATA 000875-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2018-11-26 2018-11-27 242321230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 566152 DT 31.10.2018 KONTRATA 000889-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 186,738 2018-11-26 2018-11-27 36910130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji tetor 2018 lik i fat me nr 565792 nr kontrates 000824-1 dt 31.10.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-11-26 2018-11-27 244121230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 565667 DT 31.10.2018 KONTRATA NR 000956-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-11-26 2018-11-27 244021230012018 Uje 2123001 BASHKIA KRUJE KONSUM UJI TETOR 2018 LIK I FAT ME NR 565668 DT 31.10.2018 KONTRATA NR 003297-1