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

  • 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 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 1,195 2017-12-22 2017-12-26 255221230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000926-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-12-22 2017-12-26 255521230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-003544-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-12-22 2017-12-26 255921230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-003347-1-1 DT 04.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-12-22 2017-12-26 254021230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-000879-1-1 DT 05.12.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-12-22 2017-12-26 254621230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI NENTOR 2017 LIK FAT 1711-003519-1-1 DT 05.12.2017
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-12-19 2017-12-20 10710280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000761-1-1 DT 04.12.2017
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-12-19 2017-12-20 12110130322017 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000831-1-1 DT 05.12.2017
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,087 2017-12-19 2017-12-20 24410110962017 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIK SHPENZ UJI SIPAS FATURES NR1711-000944-1-1 DT 4.12.2017 PER MUAJIN NENTOR 2017
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 15,977 2017-12-15 2017-12-18 49210160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE KONTRATA 000819-1 FATURA 1710-000819-1-1, KONTR 012748-1 FATURA 1710-012748-1-1 DT 05.11.2017
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,087 2017-12-15 2017-12-18 58110101862017 Uje UJE KORRIK PER KONTR. 000935-1 PER KRUJE FAT NR 1711 /ZYRA E PUNES/KOD 1010186 / TDO0707
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,948 2017-12-15 2017-12-18 16010290242017 Uje 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI LIK I FAT ME NR 1711-000962-1-1 DT 04.12.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-12-14 2017-12-15 11910120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000844-1-1 DT 4.12.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-12-14 2017-12-15 12010120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI NENTOR 2017 LIK I FAT ME NR 1711-000848-1-1 DT 4.12.2017
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 872 2017-12-14 2017-12-15 9310100162017 Uje 1010016 dega thesarit kruje sa lik shpenzime ujsjellesi per muajinnentor 2017 sipas fatures nr 1711-000853-1-1 dt 4.12.2017
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 34,932 2017-12-14 2017-12-15 21010140502017 Uje 1014050 I.E V P FUSHE KRUJE SA LIK SHP UJI SIPAS fatura nr 1711-012753-1-1 DT 5.12.2017dhe nr kontrate 012753-1
    Reparti Ushtarak Nr.3001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 120 2017-12-14 2017-12-15 744101703720171 Uje 1017037,-Forca Ajrore, Uje ft 1711-003354-1-1, dt 4.12.17. 003354 Nentor 2017
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2017-12-12 2017-12-13 41010170872017 Uje 1017087 rep ushtarak 6002, uje, kontr 000759-1,fat 1710-000759-1-1
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,303 2017-11-30 2017-12-01 56010250072017 Uje UJE PER KONTR. 000935-1 PER KRUJE NR FAT. 17100009351-1/ZYRA E PUNES/KOD 1025007/TDO0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,840 2017-11-30 2017-12-01 235321230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-012774-1-1 DT 5.11.2017 TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,844 2017-11-30 2017-12-01 234821230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-012768-1-1 DT 5.11.2017 TETOR 2017