Treasury Transactions 2019-2024

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
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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 3,552 2020-02-26 2020-02-27 31921230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012768-1 lik i fat me nr 219293209
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-26 2020-02-27 3010140502020 Uje 1014050- I.E.V.P Fushe Kruje SHPENZIME UJI JANANR 2020 LIK I FAT ME NR 219295149
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 20,112 2020-02-26 2020-02-27 31821230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012773-1 lik i fat me nr 219294045
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,338 2020-02-26 2020-02-27 32621230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012774-1 lik i fat me nr 219294046
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,448 2020-02-26 2020-02-27 31621230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012767-1 lik i fat me nr 219294041
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,968 2020-02-26 2020-02-27 31721230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012766-1 lik i fat me nr 219294040
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 45,946 2020-02-26 2020-02-27 32521230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012771-1 lik i fat me nr 219293217
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,786 2020-02-26 2020-02-27 32121230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012763-1 lik i fat me nr 219295157
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,085 2020-02-26 2020-02-27 32321230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012769-1 lik i fat me nr 219294042
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-26 2020-02-27 32021230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012764-1 lik i fat me nr 219293215
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-26 2020-02-27 32221230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012772-1 lik i fat me nr 219294044
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-26 2020-02-27 32421230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012770-1 lik i fat me nr 219294043
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,552 2020-02-26 2020-02-27 32721230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kont 012765-1 lik i fat me nr 219294214
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2020-02-25 2020-02-26 27121230012020 Uje 2123001- Bashkia Kruje shpenzime uji jananr 2020 lik i fat me kon 000862-1 nr i fat me nr 219292109
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-25 2020-02-26 2721230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 000922-1ik i fat me nr 219289037
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-02-25 2020-02-26 28621230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 003502-1ik i fat me nr 219289003
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-25 2020-02-26 28121230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 003519-1 lik i fat me nr 219291577
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-02-25 2020-02-26 28221230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 000898-1-1 lik i fat me nr 219289068
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,229 2020-02-25 2020-02-26 27921230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 000920-1 lik i fat me nr 219289036
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2020-02-25 2020-02-26 27821230012020 Uje 2123001- Bashkia Kruje shpenzime uji jananr 2020 lik i fat me kon 000901-1 nr i fat me nr 219290370