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.
    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 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
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 14,082 2017-12-27 2017-12-28 51210160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE NENTOR 2017 KONTRATA 012748-1 FATURA 1711-012748-1-1 , KONTR 000819-1 FATURA 1711-000819-1-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 36,139 2017-12-27 2017-12-28 39610130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp uji sipas fat nr 1709-000823-1-1 dt5.10.2017 per muajin shtator 2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 322,680 2017-12-27 2017-12-28 39510130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp uji sipas fat nr 1709-000824-1-1 dt5.10.2017 per muajin mars 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-12-22 2017-12-26 254721230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000913-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-12-22 2017-12-26 255321230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000898-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2017-12-22 2017-12-26 255821230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-003297-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-12-22 2017-12-26 253921230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000949-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-12-22 2017-12-26 254121230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000901-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2017-12-22 2017-12-26 254321230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000889-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2017-12-22 2017-12-26 254421230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-003502-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,410 2017-12-22 2017-12-26 254821230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000865-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-12-22 2017-12-26 255121230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000869-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2017-12-22 2017-12-26 253821230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-003055-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2017-12-22 2017-12-26 255621230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000893-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,485 2017-12-22 2017-12-26 255721230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000956-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-12-22 2017-12-26 254221230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000920-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2017-12-22 2017-12-26 255021230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000875-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,206 2017-12-22 2017-12-26 254921230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000862-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-12-22 2017-12-26 255421230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000905-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-12-22 2017-12-26 254521230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000922-1-1 DT 04.12.2017