Treasury Transactions 2019-2024

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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 UJSJELLSIT HAS All 10,780,767.00 187 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 Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 452,520 2022-03-16 2022-03-18 16521170012022 Uje 1812.2117001.Sa lik.ft. nr 2/2022,date 12.03.2022 shpenzime uji i pijshem ,per periudhen SHKURT- 2022,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 25,320 2022-03-15 2022-03-16 16421170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen SHKURT- 2022,urdher nr.620 dt.27.10.2021,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 28,050 2022-02-23 2022-02-25 12121170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen janar- 2022,urdher nr.620 dt.27.10.2021,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 12,744 2022-02-23 2022-02-24 2810160302022 Uje 1016030- Dr. Policise Kukes Uje pijshem Janar 2022 fat nr.4/2022 dt.28.01.2022 klienti KP HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,344 2022-02-02 2022-02-03 910130702022 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.93/2021dt.30.12.2021 per ujin e pijeshem muaji dhjetor-2021, kontrata sektoriale nr.323 prot dt.08.05.2014,Spitali HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 210,888 2022-01-21 2022-01-25 5221170012022 Uje 1812.2117001.Sa likujdojme fat.elekt nr.90/2021 dt.30.12.2021 per shpenzime uji te pijeshem muaji dhjetor-2021,vkb nr.80 dt.22.12.2021,m/p nr.3/62 dt.07.01.2022.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 8,712 2022-01-20 2022-01-21 1110160302022 Uje 1016030- Dr. Policise Kukes uje pijshem fat nr.91/2021 dt.30.12.2021 klienti KP Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 83,795 2022-01-14 2022-01-19 3921170012022 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per punonjesit debitor ndaj Nderrmarjes se Ujesjellesit ,per periudhen nentor-dhjetor 2021,urdher nr.620 dt.27.10.2021,vkb nr.80 dt.22.12.2021, m/ pefekti nr.3/62 dt.07.01.2022.Bashkia HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 212,256 2021-12-28 2021-12-29 45521170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.78/2021 dt.01.12.2021,uji i pijshem muaji NENTOR-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 2,808 2021-12-13 2021-12-15 23110111182021 Uje 1812.1011118.Sa likujdojme fat.elektronike nr.81/2021 dt.01.12.2021 per sherbimin e ujit te pijeshem per muajin nentor-2021.Zyra Vendore Arsimore HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 7,920 2021-12-07 2021-12-10 28010130702021 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.80/2021 dt.01.12.2021, per ujin e pijeshem, muaji NENTOR-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 4,032 2021-12-07 2021-12-09 28610160302021 Uje 1016030 Dr.Policise Kukes Uje i pijshem nentor 2021 fat n.79/2021 dt.01.12.2021 KP Has
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 169,380 2021-11-25 2021-11-26 38721170012021 Paga neto për punonjesit e miratuar në organikë 1812.2117001.Sa lik.ndales page per debitoret e ujit te pijshem sipas urdher 635 dt.01.11.2021,urdh nr.620 dt.27.10.2021,sipas listes se debitoreve,sipas Vendimit te Kryeministrit nr.237 dt.13.12.2017"Bashkia HAS
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 3,600 2021-11-12 2021-11-16 7810100122021 Uje 1812.1010012.Sa likujdojme fat.nr.seri 74/2021 dt.29.10.2021 per ujin e pijeshem muaji tetor-2021,kontrata 80/1 dt.20.10.2014.Dega e Thesarit HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 2,448 2021-11-10 2021-11-12 19910111182021 Uje 1812.1011118.Sa likujdojme fat.elektronike nr.70 dt.29.10.2021 per sherbimin e ujit te pijeshem per muajin TETOR-2021.Zyra Vendore Arsimore HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 214,776 2021-11-08 2021-11-12 37321170012021 Uje 1812.2117001.Sa likujdojme fat.elektronike nr.68/2021 dt.29.10.2021,uji i pijshem muaji TETOR-2021, ,vkb nr.105 25.12.2020,m/p nr. 3/87 dt 08.01.2021.Bashkia HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 5,904 2021-11-11 2021-11-12 24810160302021 Uje 1016030 Dr.Policise Kukes Uje i pijshem tetor 2021 fat n.69/2021 dt.29.10.2021 KP Has
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 6,120 2021-11-05 2021-11-08 24510130702021 Paga me kontrate per pune sezonale 1812.1013070.Sa likujdojme fat.elektronike nr.75/2021 dt.29.10.2021, per ujin e pijeshem, muaji tetor-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 26,928 2021-10-21 2021-10-22 22510130702021 Uje 1812.1013070.Sa likujdojme fat.elektronike nr.61/2021 dt.30.09.2021, per ujin e pijeshem, muaji shtator-2021,sipas kont.sektoriale nr.323 prot dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 2,088 2021-10-11 2021-10-12 182101111802021 Uje 1812.1011118.Sa likujdojme fat.elektronike nr.62/2021 dt.30.09.2021 per sherbimin e ujit te pijeshem per muajin shtator-2021.Zyra Vendore Arsimore HAS