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 2,760 2019-12-24 2019-12-26 257521230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji nentor 2019 kontrate 012768-1ne ser219280538
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,892 2019-12-24 2019-12-26 257321230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji nentor 2019 kontrate 012766-1ne ser219281183
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 17,292 2019-12-24 2019-12-26 257921230012019 Uje 2123001- Bashkia Kruje shpenzime uji nentor 2019 lik i kontrates 012769-1 nr ser 219281185
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-12-24 2019-12-26 258021230012019 Uje 2123001- Bashkia Kruje shpenzime uji nentor 2019 lik i kontrates 012770-1 nr ser 219281186
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2019-12-24 2019-12-26 258121230012019 Uje 2123001- Bashkia Kruje shpenzime uji nentor 2019 lik i kontrates 012771-1 nr ser 219280543
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-12-24 2019-12-26 258321230012019 Uje 2123001- Bashkia Kruje shpenzime uji nentor 2019 lik i kontrates 012765-1 nr ser 219280539
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,420 2019-12-24 2019-12-26 77410160252019 Uje 1016025 DREJT POLICISE 0707 UJE KLIENTI 000819-1 FAT 219276595 DT 30.11.219
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,440 2019-12-24 2019-12-26 77310160252019 Uje 1016025 DREJT POLICISE 0707 UJE KLIENTI 012748-1 FAT 219281151 DT 30.11.219
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 264 2019-12-23 2019-12-24 23210140502019 Uje 1014050- IEVP Fushe Kruje shpenzime uji nentor 2019 lik i fat me nr 219282433
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2019-12-19 2019-12-20 34110260872019 Uje Agj komb zonave te mbrojtura uje fat 30.11.19 nr 000937
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,688 2019-12-13 2019-12-16 39510870172019 Uje 1087017 ADISA 2019 lik pagese uje, kontr nr 000837-1 ft nr 219276711 dt 30.11.2019 , tetor 2019
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,037 2019-12-13 2019-12-16 17910290242019 Uje 1029024- Gjykata e Rrethit Kruje konsum uji nentor 2019 lik i fat me nr 219276558
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-12-13 2019-12-16 8610100162019 Uje 1010016 1010016- Dega E Thesarit Kruje konsum uji nentor 2019 lik i fat me nr 219276713
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 29,366 2019-12-13 2019-12-16 50410130732019 Uje 1013073 Drejtoria e Shebimit Spitalor "Stefan Gjon " Kruje konsum uji nentor 2019 lik i fat me nr 219276655 dt 30.11.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 98,393 2019-12-13 2019-12-16 50210130732019 Uje 1013073 Drejtoria e Shebimit Spitalor "Stefan Gjon " Kruje konsum uji nentor 2019 lik i fat me nr 219276656 dt 30.11.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 130,892 2019-12-12 2019-12-13 73510160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KLIENTI 000819-1 FATURA 219270405 DT 31.10.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,056 2019-12-12 2019-12-13 15110120162019 Uje 1012016 qendra muzeore Kruje muzeu Skenderbeu muzeu Etnografik konsum uji nentor 2019lik i fat me nr 219276348
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 123 2019-12-12 2019-12-13 15010120162019 Uje 1012016 qendra muzeore Kruje muzeu Skenderbeu muzeu Etnografik konsum uji nentor 2019lik i fat me nr 219276352
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2019-12-12 2019-12-13 12010280142019 Uje 1028014 1028014- Prokuroria e rrethit Kruje uje nentor 2019 lik i fat me nr 219276676
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,007 2019-12-12 2019-12-13 73410160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KLIENTI 012748-1 FATURA 219275196 DT 31.10.2019