Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,034 2022-10-26 2022-10-27 148021230012022 Uje 2123001 Bashkia Kruje shpenzim uji MKZ permbledhese e faturave te ujit shtator 2022 dt 26.10.2022
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-10-25 2022-10-26 17310140502022 Uje 1014050 I.E.V.P.Fushe Kruje fatura ujesjellesit muaji shtator 2022 lik fat nr 45938 dt 11.10.2022
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-10-25 2022-10-26 6410100162022 Uje 2022 - 1010016 -Dega e Thesarit Kruje konsum uji shtator 2022 lik fat nr 48880/2022 dt 11.10.2022
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 455 2022-10-21 2022-10-24 10010130322022 Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje shtator 2022 lik fat nr 43278 dt 11.10.2022
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,312 2022-10-21 2022-10-24 47910160252022 Uje SHPENZIM UJE LIK FAT 219490066 DT 30.9.22 /0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,713 2022-10-21 2022-10-24 47810160252022 Uje SHPENZIM UJE LIK FAT 219491639 DT 30.9.22 /0707/ POLICIA
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 885 2022-10-18 2022-10-19 11410280142022 Uje 1028014 - Prokuroria e Rrethit Kruje ujesjellesi shtator 2022 lik fat nr 43256 dt 11.10.2022
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 240 2022-10-18 2022-10-19 80710101862022 Uje UJE SHTATOR LIK FAT 48358 DT 11.10.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 18,973 2022-10-14 2022-10-17 8910120162022 Uje 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji shtator 2022 lik fat nr 48875 lik fat nr 48871 dt 11.10.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,403 2022-10-12 2022-10-13 8810120162022 Uje 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji gusht 2022 lik fat nr 42749 42754 dt 12.09.2022
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 5,760 2022-10-05 2022-10-06 44410160252022 Uje SHPENZIM UJE LIK FAT 219483947 DT 30.8.22 /0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,713 2022-10-05 2022-10-06 44310160252022 Uje SHPENZIM UJE LIK FAT 219485520 DT 30.8.22 /0707/ POLICIA
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-10-04 2022-10-05 9510130322022 Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji gusht 2022 lik fat nr 37152 dt 12.09.2022
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 240 2022-09-26 2022-09-28 70510101862022 Uje UJE FAT 42232/2022 DT 12.09.2022 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 63,076 2022-09-23 2022-09-26 138921230012022 Uje 2123001 Bashkia Kruje shpenzim uji institucionet e Bashkia Kruje permbledhese e fat per muajin gusht dt 23.09.2022
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 563 2022-09-23 2022-09-26 23010110962022 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji kontrate nr 000944-1 serial nr 219486380 dt 31.08.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,309 2022-09-23 2022-09-26 138821230012022 Uje 2123001 Bashkia Kruje shpenzim uji permbledhese e fat per muajin gusht dt 23.09.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 49,027 2022-09-23 2022-09-26 139021230012022 Uje 2123001 Bashkia Kruje shpenzim uji institucionet Nja FKruje permbledhese e fat per muajin gusht dt 23.09.2022
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-09-20 2022-09-21 15410140502022 Uje 1014050 I.E.V.P.Fushe Kruje fatura ujesjellesi muaji Gusht 2022 lik fature nr 39812 dt 12.09.2022
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-09-16 2022-09-19 5810100162022 Uje 2022 - 1010016 -Dega e Thesarit Kruje konsum uji gusht 2022 lik fat nr 42754/2022