Treasury Transactions 2015-2018

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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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  • 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 3,346 2017-10-31 2017-11-01 214321230012017 Uje 2123001 BASHKIA KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-000949-1-1 DT 05.10.2017
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,195 2017-10-31 2017-11-01 24910260872017 Uje 1026087 Agj komb zonave te mbrojtura lik uje shtator Kruje,fat 1709--000937-1-1 nr kontr 0009374nr kontr 88801000
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,195 2017-10-27 2017-10-30 51410250072017 Uje UJE KORRIK PER KONTR. 000935-1 PER KRUJE /ZYRA E PUNES/KOD 1025007/TDO0707
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-10-26 2017-10-27 8310280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE KONSUM UJI SHTATOR 2017 LIK I FATURES NR 1709-000761-1-1 DT 05.10.2017
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,864 2017-10-26 2017-10-27 16710140502017 Uje 1014050 I.E V P FUSHE KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-012753-1-1 DT 05.10.2017
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-23 2017-10-24 9710130322017 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709-000831-1-1 DT 05.10.2017
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-10-20 2017-10-23 19110110962017 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIK shp uji sipas fatures nr 1709-000944-1-1 dt 05.10.2017
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,625 2017-10-18 2017-10-20 14110290242017 Uje 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT 1709-000962-1-1 DT 05.10.2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 96,888 2017-10-13 2017-10-16 32110130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenz uji sipas fat nr 1708-000823-1-1 dt 6.9.2017 sipas kont 000823-1
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-10-13 2017-10-16 7610100162017 Uje 1010016 dega thesarit kruje sa lik shpujsjellesi sipas FAT NR 1709-000853-1-1 DT 05.10.2017 per muajin shtator 2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 258,168 2017-10-13 2017-10-16 32010130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzuji sipas fat nr 1708-000824-1-1 dt 6.9.2017 sipas kont 000824-1
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,131 2017-10-13 2017-10-16 9910120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709000844-1-1 DT 05.10.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 550 2017-10-13 2017-10-16 10010120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI SHTATOR 2017 LIK I FAT ME NR 1709000848-1-1 DT 05.10.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-10-03 2017-10-04 190921230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000875-1-1 dt 6.09.2017 me nr kont 000875-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,976 2017-10-03 2017-10-04 191821230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012769-1-1 dt 6.09.2017 me nr kont 012769-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 189921230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000879-1-1 dt 6.09.2017 me nr kont 000879-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 190821230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000862-1-1 dt 6.09.2017 me nr kont 000862-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2017-10-03 2017-10-04 192121230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012773-1-1 dt 6.09.2017 me nr kont 012773-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 191521230012017 Elektricitet 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-0035544-1-1 dt 6.09.2017 me nr kont 003544-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,508 2017-10-03 2017-10-04 192421230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012767-1-1 dt 6.09.2017 me nr kont 012767-1 per muajin gusht 2017