Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 2,592 2017-10-03 2017-10-04 192621230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012772-1-1 dt 6.09.2017 me nr kont 012772-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 190121230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000920-1-1 dt 6.09.2017 me nr kont 000920-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-10-03 2017-10-04 191121230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000926-1-1 dt 6.09.2017 me nr kont 000926-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 191321230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1709-03055-1-1 dt 6.09.2017 me nr kont 003055-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2017-10-03 2017-10-04 191921230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012770-1-1 dt 6.09.2017 me nr kont 012770-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-10-03 2017-10-04 190321230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-003502-1-1 dt 6.09.2017 me nr kont 003502-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-10-03 2017-10-04 190521230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-003519-1-1 dt 6.09.2017 me nr kont 003519-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 191421230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000905-1-1 dt 6.09.2017 me nr kont 000905-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-10-03 2017-10-04 191621230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000893-1-1 dt 6.09.2017 me nr kont 000893-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-10-03 2017-10-04 190021230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000901-1-1 dt 6.09.2017 me nr kont 000901-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-10-03 2017-10-04 190421230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000922-1-1 dt 6.09.2017 me nr kont 000922-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 190621230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000913-1-1 dt 6.09.2017 me nr kont 000913-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,936 2017-10-03 2017-10-04 191721230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012768-1-1 dt 6.09.2017 me nr kont 012768-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,120 2017-10-03 2017-10-04 192221230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012774-1-1 dt 6.09.2017 me nr kont 012774-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 22,416 2017-10-03 2017-10-04 192321230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012774-1-1 dt 6.09.2017 me nr kont 012774-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 191221230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000898-1-1 dt 6.09.2017 me nr kont 000898-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 190221230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000889-1-1 dt 6.09.2017 me nr kont 000889-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-10-03 2017-10-04 190721230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000865-1-1 dt 6.09.2017 me nr kont 000865-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-10-03 2017-10-04 191021230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000869-1-1 dt 6.09.2017 me nr kont 000869-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,716 2017-10-03 2017-10-04 192021230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012771-1-1 dt 6.09.2017 me nr kont 012771-1 per muajin gusht 2017