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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 2,509 2020-02-17 2020-02-18 3910260872020 Uje Agj komb zonave te mbrojtura 2020 uje fat 31.1.2020 nr000937-1
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-02-17 2020-02-18 3310110962020 Uje 1011096 Zyra Vendore Arsimore Kruje konsum uji janar 2020 lik i fat me nr 219289007
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,992 2020-02-14 2020-02-17 5210160252020 Uje 1016025 DREJT POLICISE LIK FAT DHJETOR 2019 KONT 000819-1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 5,760 2020-02-14 2020-02-17 5110160252020 Uje 1016025 DREJT POLICISE LIK FAT DHJETOR 2019 KONT 012748-1
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-02-13 2020-02-14 1910290242020 Uje 1029024-Gjykata e Rrethit Kruje konsum uji janar 2020 lik i fat me nr 219289008
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 105,610 2020-02-06 2020-02-07 2710130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji dhjetor 2019 lik i fat me nr 21928240
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 34,646 2020-02-06 2020-02-07 2810130732020 Uje 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje konsum uji dhjetor 2019 lik i fat me nr 21928239
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,616 2020-02-04 2020-02-05 610280142020 Uje 1028014 1028014- Prokuroria e Rrethit Gjyqesor Kruje uje dhjetor 2019 lik i fat 219282831
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2020-01-31 2020-02-03 265821230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 0009491 nr i fat 219279509
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2020-01-31 2020-02-03 265921230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 003519-1nr i fat 219278786
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,248 2020-01-31 2020-02-03 266121230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 003055-1nr i fat 219276740
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2020-01-31 2020-02-03 266521230012019 Uje 2123001- Bashkia Kruje shpez uji nentor 2019 lik i kon 000922-1 nr i fat 219276715
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2020-01-31 2020-02-03 266621230012019 Uje 2123001- Bashkia Kruje shpez uji nentor 2019 lik i kon 000913-1 nr i fat 219278968
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2020-01-31 2020-02-03 265221230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000926-1 nr i fat 219276716
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,088 2020-01-31 2020-02-03 265321230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000905-1 nr i fat 219276970
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,248 2020-01-31 2020-02-03 266221230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000889-1nr i fat 219276714
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2020-01-31 2020-02-03 265421230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 003544-1 nr i fat 219278542
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,958 2020-01-31 2020-02-03 265721230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000920-1 nr i fat 219276899
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,625 2020-01-31 2020-02-03 266321230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000879-1nr i fat 219278967
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2020-01-31 2020-02-03 265021230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000875-1 nr i fat 219277814