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 3,346 2019-11-22 2019-11-25 236221230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000862-1 nr i fat 219273082
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,510 2019-11-22 2019-11-25 236721230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 003544-1 nr i fat 219271156
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,248 2019-11-22 2019-11-25 237521230012019 Uje 2123001- Bashkia Kruje konsum uji tetor 2019 lik i kontrates 000889-1 fat me nr 219271019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,883 2019-11-22 2019-11-25 236421230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000869-1 nr i fat 219271476
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,754 2019-11-22 2019-11-25 237021230012019 Uje 2123001- Bashkia Kruje konsum uji tetor 2019 lik i kontrates 000920-1 fat me nr 219270143
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,528 2019-11-22 2019-11-25 236121230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000865-1 nr i fat 219272656
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-11-22 2019-11-25 236321230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000875-1 nr i fat 219271477
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-11-22 2019-11-25 236521230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 kontrata nr 000926-1 nr i fat 219271021
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 20,568 2019-11-21 2019-11-22 233321230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012773-1 nr i fat 219275781
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,860 2019-11-21 2019-11-22 233621230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012763-1 nr i fat 219274712
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,892 2019-11-21 2019-11-22 233221230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012766-1 nr i fat 219275777
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,511 2019-11-21 2019-11-22 233121230012019 Uje 2123001- Bashkia Kruje shpenzime konsum uji tetor 2019 kontrata 012767-1 fat nr 219275943
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-11-21 2019-11-22 233521230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012764-1 nr i fat 219274076
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 17,208 2019-11-21 2019-11-22 233821230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012769-1 nr i fat 219275778
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2019-11-21 2019-11-22 234021230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012771-1 nr i fat 219274079
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,132 2019-11-21 2019-11-22 13410120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji tetor 2019 lik i fat me nr 219270786 dt 31.10.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-11-21 2019-11-22 233421230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012768-1 nr i fat 219273933
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-11-21 2019-11-22 233721230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012772-1 nr i fat 219275780
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-11-21 2019-11-22 233921230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012770-1 nr i fat 219275779
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,304 2019-11-21 2019-11-22 234121230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012774-1 nr i fat 219275782