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
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,470 2019-12-11 2019-12-12 12310130732019 Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje shpenzime uji nentor 2019 lik i fat me nr 219277813 dt 30.11.2019
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2019-12-11 2019-12-12 49010110962019 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji nentor 2019 lik i fat me nr 219276718 dt 30.11.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-12-10 2019-12-11 241721230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 003297-1 lik i fat 219270821
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-12-10 2019-12-11 241821230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 003347-1 lik i fat 219270822
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2019-12-10 2019-12-11 241921230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000956-1 lik i fat 219270820
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 120 2019-12-05 2019-12-06 48810101862019 Uje UJE PER KRUJEN NR FAT 219271022 DT 30.11.2019 KONTR 000935-1 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 39,687 2019-11-26 2019-11-27 44210130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje "Stefan Gjoni " konsum uji tetor 2019 lik i fat me nr 219270142 dt 31.10.2019
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,314 2019-11-26 2019-11-27 10810280142019 Uje 1028014- Prokuroria e rrethit Kruje konsum uji tetor 2019 lik i fat me nr 219270998 dt 31.10.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 157,314 2019-11-26 2019-11-27 44110130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje "Stefan Gjoni " konsum uji tetor 2019 lik i fat me nr 219270406 dt 31.10.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 550 2019-11-22 2019-11-25 235821230012019 Uje 2123001- Bashkia Kruje shpenzime ujitetor 2019 kontrata nr 003502-1 nr i fat 219270643
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,958 2019-11-22 2019-11-25 236821230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000893-1 nr i fat 219271478
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-11-22 2019-11-25 236021230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000913-1 nr i fat 219272658
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-11-22 2019-11-25 237121230012019 Uje 2123001- Bashkia Kruje konsum uji tetor 2019 lik i kontrates 000949-1 fat me nr 219273038
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2019-11-22 2019-11-25 237321230012019 Uje 2123001- Bashkia Kruje konsum uji tetor 2019 lik i kontrates 000898-1 fat me nr 219270675
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,022 2019-11-22 2019-11-25 237421230012019 Uje 2123001- Bashkia Kruje konsum uji tetor 2019 lik i kontrates 003055-1 fat me nr 219270251
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,543 2019-11-22 2019-11-25 236621230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000905-1 nr i fat 219270971
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-11-22 2019-11-25 236921230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000901-1 nr i fat 219272035
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-11-22 2019-11-25 237221230012019 Uje 2123001- Bashkia Kruje konsum uji tetor 2019 lik i kontrates 003519-1 fat me nr 219273121
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,034 2019-11-22 2019-11-25 235721230012019 Uje 2123001- Bashkia Kruje shpenzime ujitetor 2019 kontrata nr 000879 -1 nr i fat 219272657
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-11-22 2019-11-25 235921230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000922-1 nr i fat 219271020