Treasury Transactions 2015-2018

Treasury Branch:

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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 2017-11-30 2017-12-01 234021230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-000926-1-1 DT 5.11.2017 PER MUAJIN TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-11-30 2017-12-01 233821230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-000875-1-1 DT 5.11.2017 PER MUAJIN TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-11-30 2017-12-01 232821230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-000879-1-1 DT 5.11.2017 PER MUAJIN TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-11-30 2017-12-01 232721230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-000919-1-1 DT 5.11.2017 PER MUAJIN TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2017-11-30 2017-12-01 232621230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1702-003055-1-1 DTB 5.11.2017 PER MUAJIN TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,356 2017-11-30 2017-12-01 2356521230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-012765-1-1 DT 5.11.2017 TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,516 2017-11-30 2017-12-01 235521230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-012767-1-1 DT 5.11.2017 TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,276 2017-11-30 2017-12-01 235121230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-012771-1-1 DT 5.11.2017 TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-11-30 2017-12-01 233321230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-000922-1-1 DT 5.11.2017 PER MUAJIN TETOR 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2017-11-30 2017-12-01 235221230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1710-012773-1-1 DT 5.11.2017 TETOR 2017
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,424 2017-11-23 2017-11-30 40310160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KONTRATA 000819-1 FATURA 1708-000819-1-1, KONTR 012748-1 FAT 1708-012748-1-1 DT 06.09.2017
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 35,472 2017-11-24 2017-11-30 42710160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KONTRATA 012748-1 FATURA 1709-012748-1-1, KONTR 000819-1 FAT 1709-000819-1-1
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-11-24 2017-11-30 9110280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE KONSUM UJI TETOR 2017 LIK I FAT ME NR 1710-000761-1-1 DT 05.11.2017
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,864 2017-11-20 2017-11-21 19010140502017 Uje 1014050 I.E V P FUSHE KRUJE SA LIK SHP UJI SIPAS fatura nr 1710-012753-1-1 DT 5.11.2017
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2017-11-17 2017-11-20 21610110962017 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIK shpenzime uji sipas FAT NR 1710-000944-1-1 dt 5.11.2017 per muajin tetor 2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-11-17 2017-11-20 11010120162017 Uje 1012016 MUZEU KRUJE konsum tetor 2017 lik i fat me nr 1710000848-1-1 dt 05.11.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2017-11-17 2017-11-20 10910120162017 Uje 1012016 MUZEU KRUJE konsum tetor 2017 lik i fat me nr 1710000844-1-1 dt 05.11.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 120 2017-11-16 2017-11-17 66410170372017 Uje 1017037,-Forca Ajrore, Uje Tetor 2017, Kontrate 00354-1 ft 1710-003354-1-1 dt 5.11.17
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 54,203 2017-11-14 2017-11-15 35510130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje konsum uji tetor 2017 lik i fat me nr 1710-000823-1-1 dt 05.11.2017
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,162 2017-11-14 2017-11-15 14910290242017 Uje 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI TETOR 2017 LIK I FAT ME NR 1710-000962-1-1 DT 05.11.2017