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 912 2017-10-03 2017-10-04 192521230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-012765-1-1 dt 6.09.2017 me nr kont 012765-1 per muajin gusht 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-10-03 2017-10-04 189821230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1708-000949-1-1 dt 6.09.2017 me nr kont 000949-1 per muajin gusht 2017
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,303 2017-09-29 2017-10-02 44810250072017 Uje UJE PER KONTR. 000935-1 PER KRUJEN/ZYRA E PUNES/KOD 1025007/TDO0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-09-27 2017-09-28 189521230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI GUSHT 2017 LIK I FAT ME NR1708-003347-1-1 DT 06.09.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,593 2017-09-27 2017-09-28 189621230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI GUSHT 2017 LIK I FAT ME NR1708-000956-1-1 DT 06.09.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-09-27 2017-09-28 189421230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI GUSHT 2017 LIK I FAT ME NR1708-003297-1-1 DT 06.09.2017
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 443 2017-09-26 2017-09-27 7610280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE KONSUM UJI GUSHT 2017 LIK I FAT ME NR 1708-000761-1-1 DT 06.09.2017
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2017-09-22 2017-09-26 17210110962017 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIK shp uji sipas fatures nr 1708-000944-1-1 dt 06.09.2017
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-09-20 2017-09-21 8810130322017 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KONSUM UJI GUSHT 2017 LIK I FAT ME NR 1708-00831-1-1 DT 06.09.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,195 2017-09-20 2017-09-21 33210170872017 Uje 1017087 rep ushtarak 6002, uje, kontr 000759-1,fat 1708-000759-1-1
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-09-18 2017-09-19 12810290242017 Uje 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE KONSUM UJI GUSHT 2017 LIK I FAT ME NR 1708-000962-1-1 DT 06.09.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 2,270 2017-09-15 2017-09-18 19510030222017 Uje 103022 ADISA LIK UJE GUSHT 2017 , KONTRATE NR 00083711 FAT NR 170800083711 DT 6.09.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,560 2017-09-12 2017-09-13 8910120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI GUSHT 2017 LIK I FAT 1708 000 844 1 1 DT 06.09.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-09-12 2017-09-13 9010120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI GUSHT 2017 LIK I FAT 1708 000 848 1 1 DT 06.09.2017
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-09-12 2017-09-13 6810100162017 Uje 1010016 dega thesarit kruje sa lik shp ujsjellsi gusht 2017 lik i fat me nr 1708-000853-1-1 dt 06.09.2017
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 56,344 2017-08-29 2017-08-31 29610160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE MAJ, QERSHOR, KORRIK 2017 KONTRATA 000819-1 FAT 1705-000819, KONT 012748-1 FAT 1705-012748, KONT 012748-1 FAT 1706-012748, KONT 000819-1 FAT 1705-000819, KONT 012748 F 012748 K819 FA1707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2017-08-29 2017-08-30 174021230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000875-1-1 dt 6.08.2017 me nr kont 000875-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-08-29 2017-08-30 172721230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-003347-1-1 dt 6.08.2017 me nr kont 003347-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-29 2017-08-30 173821230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000865-1-1 dt 6.08.2017 me nr kont 000865-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,508 2017-08-29 2017-08-30 172421230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-012772-1-1 DT 06.08.2017