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 4,656 2020-01-28 2020-01-29 7621230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 lik i fat me nr 219288370
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 23,976 2020-01-28 2020-01-29 8321230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kontrata nr 012769 lik i fat me nr 219288371
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,864 2020-01-28 2020-01-29 8521230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kontrata nr 012771-1 lik i fat me nr 219286854
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,756 2020-01-28 2020-01-29 5721230012020 Uje 2123001- Bashkia Kruje konsum uji dhjetor 2019 kon 000865-1lik i fat me nr 219285096
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,541 2020-01-23 2020-01-24 710290242020 Uje 1029024 1029024-Gjykata e Rrethit Kruje konsum uji dhjetor 2019 lik i fat me nr 219283089
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2020-01-23 2020-01-24 610120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji dhjetor 2019 lik i fat me nr 219283606
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,992 2020-01-23 2020-01-24 510120162020 Uje 1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik konsum uji dhjetor 2019 lik i fat me nr 219283602
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,315 2020-01-22 2020-01-23 50110110962019 Uje 1011096 Zyra Arsimore Kruje shpenzim uji dhjetor 2019 lik i fat me nr 21928308
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,003 2020-01-22 2020-01-23 41310870172019 Uje 1087017 ADISA 2019 lik uje kontr nr 000837-1 dt ft 31.12.2019 seri 219282986
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2020-01-21 2020-01-22 710130322020 Uje 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje shpenz uji dhjetor 2019 lik i fat me nr 219284018
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 129 2019-12-24 2019-12-26 53410101862019 Uje UJESJ FAT NR 219276897 NR KONTR 000935-1 per krujen / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 34,596 2019-12-24 2019-12-26 258221230012019 Uje 2123001- Bashkia Kruje shpenzime uji nentor 2019 lik i kontrates 012774-1 nr ser 219281189
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-12-24 2019-12-26 257621230012019 Uje 2123001- Bashkia Kruje shpenzime uji nentor 2019 lik i kontrates 012764-1 nr ser 219280542
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2019-12-24 2019-12-26 257721230012019 Uje 2123001- Bashkia Kruje shpenzime uji nentor 2019 lik i kontrates 012763-1 nr ser 219282467
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,784 2019-12-24 2019-12-26 257221230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji nentor 2019 kontrate 012767-1ne ser219281184
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-12-24 2019-12-26 257821230012019 Uje 2123001- Bashkia Kruje shpenzime uji nentor 2019 lik i kontrates 012772-1 nr ser 219281187
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-12-24 2019-12-26 256921230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji nentor 2019 kontrate 003297-1 ne ser219276597
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-12-24 2019-12-26 257021230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji nentor 2019 kontrate 003347-1ne ser219276598
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-12-24 2019-12-26 257121230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji nentor 2019 kontrate 000956-1ne ser219276596
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 27,540 2019-12-24 2019-12-26 257421230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji nentor 2019 kontrate 012773-1ne ser219281188