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 3,346 2020-01-31 2020-02-03 265121230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000869-1 nr i fat 219277811
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2020-01-31 2020-02-03 265521230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000893-1 nr i fat 219277815
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2020-01-31 2020-02-03 264821230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000865-1 nr i fat 219279086
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2020-01-31 2020-02-03 266021230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000898-1nr i fat 219277045
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,725 2020-01-31 2020-02-03 264921230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000862-1 nr i fat 219279508
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2020-01-31 2020-02-03 265621230012019 Uje 2123001Bashkia Kruje shpenz nentor 2019 kontrata nr 000901-1 nr i fat 219277816
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2020-01-31 2020-02-03 266421230012019 Uje 2123001- Bashkia Kruje shpez uji nentor 2019 lik i kon 003502-1 nr i fat 219277295
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-01-29 2020-01-30 11421230012020 Uje 2123001 2123001- Bashkia Kruje SHPENZIME UJI DHJETOR 201 LIK I KONTRATES 003297-1NR I FAT 219282882
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-01-29 2020-01-30 11521230012020 Uje 2123001 2123001- Bashkia Kruje SHPENZIME UJI DHJETOR 201 LIK I KONTRATES 003347-1NR I FAT 219282883
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,466 2020-01-29 2020-01-30 11621230012020 Uje 2123001 2123001- Bashkia Kruje SHPENZIME UJI DHJETOR 2019 LIK I KONTRATES 000956-1NR I FAT 219282881
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 264 2020-01-29 2020-01-30 810140502020 Uje 1014050- I.E.V.P Fushe Kruje shpenz uji dhjetor lik i fat me nr 219288041
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,003 2020-01-28 2020-01-29 6021230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kon 000869-1lik i fat me nr 219284601
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,368 2020-01-28 2020-01-29 7121230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kon 000889-1 lik i fat me nr 219283083
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 993 2020-01-28 2020-01-29 7321230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kon 003502 lik i fat me nr 219282876
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-01-28 2020-01-29 7421230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kon 000922-1 lik i fat me nr 219283085
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-01-28 2020-01-29 8421230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kontrata nr 012770-1 lik i fat me nr 219288372
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,638 2020-01-27 2020-01-29 510100162020 Uje 1010016 Dega e Thesarit Kruje konsum uji dhjetor 2019 lik i fat me nr 219283058
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,662 2020-01-28 2020-01-29 8621230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kontrata nr 012774-1 lik i fat me nr 219288375
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2020-01-28 2020-01-29 6321230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kon 003544-1lik i fat me nr 219283747
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2020-01-28 2020-01-29 6521230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019kon 000901-1 lik i fat me nr 219284021