Treasury Transactions 2015-2018

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.
    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
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 64,632 2017-11-14 2017-11-15 35410130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje konsum uji tetor 2017 lik i fat me nr 1710-000824-1-1 dt 05.11.2017
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2017-11-13 2017-11-14 8310100162017 Uje 1010016 dega thesarit kruje sa lik shp ujsjellsi TETOR 2017 lik i fat me nr 1710-000853-1-1 dt 05.11.2017
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-11-09 2017-11-10 10610130322017 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK SHPENZ UJI SIPAS FATURES NR 1710-000831-1-1 DT 5.11.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-31 2017-11-01 215421230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1709-000875-1-1 dt 05.10.2017 me nr kont 000875-1 per muajin shtator 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2017-10-31 2017-11-01 214721230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-000889-1-1 DT 05.10.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-10-31 2017-11-01 215021230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-003519-1-1 DT 05.10.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,624 2017-10-31 2017-11-01 215221230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1709-000865-1-1 dt 05.10.2017 me nr kont 000865-1 per muajin shtator 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-10-31 2017-11-01 215321230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1709-000862-1-1 dt 05.10.2017 me nr kont 000862-1 per muajin shtator 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-31 2017-11-01 215821230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1709-000905-1-1 dt 05.10.2017 me nr kont 000905-1 per muajin shtator 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 22,248 2017-10-31 2017-11-01 216521230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI KORRIK 2017 LIK I FAT ME NR 1707-012763-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 24,768 2017-10-31 2017-11-01 213121230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-012763-1-1 DT 05.10.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 17,292 2017-10-31 2017-11-01 213221230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-012764-1-1 DT 05.10.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 31,236 2017-10-31 2017-11-01 213421230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-012769-1-1 DT 05.10.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,421 2017-10-31 2017-11-01 215121230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1709-000913-1-1 dt05.10.2017 me nr kont 000913-1 per muajin shtator 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2017-10-31 2017-11-01 213721230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-012773-1-1 DT 05.10.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2017-10-31 2017-11-01 214821230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-003502-1-1 DT 05.10.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-31 2017-11-01 215921230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1709-003544-1-1 dt 05.10.2017 me nr kont 003544-1 per muajin shtator 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 18,972 2017-10-31 2017-11-01 213021230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI GUSHT 2017 LIK I FAT ME NR 1708-012764-1-1 DT 06.09.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-31 2017-11-01 214621230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-000920-1-1 DT 05.10.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-10-31 2017-11-01 214921230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-000922-1-1 DT 05.10.2017