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
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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 6,691 2020-02-25 2020-02-26 28321230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 003055-1ik i fat me nr 219289009
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,078 2020-02-25 2020-02-26 27221230012020 Uje 2123001- Bashkia Kruje shpenzime uji jananr 2020 lik i fat me kon 000875-1 nr i fat me nr 219290368
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,283 2020-02-25 2020-02-26 27621230012020 Uje 2123001- Bashkia Kruje shpenzime uji jananr 2020 lik i fat me kon 003544-1 nr i fat me nr 219290033
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,003 2020-02-25 2020-02-26 28021230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 000949-1 lik i fat me nr 219292110
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 27,120 2020-02-25 2020-02-26 28521230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 000879-1ik i fat me nr 219292246
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-25 2020-02-26 27021230012020 Uje 2123001- Bashkia Kruje shpenzime uji jananr 2020 lik i fat me kon 000865-1 nr i fat me nr 219291916
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2020-02-25 2020-02-26 27421230012020 Uje 2123001- Bashkia Kruje shpenzime uji jananr 2020 lik i fat me kon 000826-1 nr i fat me nr 219289038
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,939 2020-02-25 2020-02-26 28421230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 000889-1ik i fat me nr 219289035
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,078 2020-02-25 2020-02-26 27721230012020 Uje 2123001- Bashkia Kruje shpenzime uji jananr 2020 lik i fat me kon 000893-1 nr i fat me nr 219290369
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,078 2020-02-25 2020-02-26 2881230012020 Uje 2123001- Bashkia Kruje shpenzime uji janar 2020 kontrata nr 000913-1ik i fat me nr 219292335
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,605 2020-02-25 2020-02-26 2731230012020 Uje 2123001- Bashkia Kruje shpenzime uji jananr 2020 lik i fat me kon 000869-1 nr i fat me nr 219290367
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-02-25 2020-02-26 27521230012020 Uje 2123001- Bashkia Kruje shpenzime uji jananr 2020 lik i fat me kon 000905-1 nr i fat me nr 219289496
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,003 2020-02-21 2020-02-24 5010870172020 Uje 1087017, ADISA , Lik uje, kontr nr 000837-1 dt 31.01.2020 ft nr 219289033
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 139,901 2020-02-19 2020-02-20 6010130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje uje i pishem janar 2020 lik i fat me nr 219289454
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 38,123 2020-02-19 2020-02-20 6110130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje uje i pishem janar 2020 lik i fat me nr 219289453
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,831 2020-02-19 2020-02-20 1310280142020 Uje 1028014- Prokuroria e Rrethit Gjyqesor Kruje konsum uji janar 2020 lik i fat me nr 219289590
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,423 2020-02-18 2020-02-19 1210100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji jananr 2020 lik i fat me nr 219289034
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,691 2020-02-18 2020-02-19 1810120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik shpenzim uji janar 2020 lik i fat me nr 219289450
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,338 2020-02-18 2020-02-19 1910120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik shpenzim uji janar 2020 lik i fat me nr 219289814
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,466 2020-02-18 2020-02-19 1410130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji janar 2020 lik i fat me nr 219290366