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 240 2017-08-29 2017-08-30 171721230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-012770-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,900 2017-08-29 2017-08-30 171821230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-012771-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,944 2017-08-29 2017-08-30 172021230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-012774-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,592 2017-08-29 2017-08-30 172221230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-012767-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-29 2017-08-30 174321230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-003055-1-1 dt 6.08.2017 me nr kont 003055-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-08-29 2017-08-30 174621230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000893-1-1 dt 6.08.2017 me nr kont 000893-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,840 2017-08-29 2017-08-30 171621230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-012769-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,996 2017-08-29 2017-08-30 172121230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-012766-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-08-29 2017-08-30 173521230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000922-1-1 dt 6.08.2017 me nr kont 000922-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2017-08-29 2017-08-30 173721230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000913-1-1 dt 6.08.2017 me nr kont 000913-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-08-29 2017-08-30 174121230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000869-1-1 dt 6.08.2017 me nr kont 000869-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,508 2017-08-29 2017-08-30 172321230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-012765-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,676 2017-08-29 2017-08-30 171521230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJSJELLSI KORRIK 2017 LIK I FATURES ME NR 1707-012768-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-29 2017-08-30 174421230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000905-1-1 dt 6.08.2017 me nr kont 000905-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,160 2017-08-29 2017-08-30 171921230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-012773-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-08-29 2017-08-30 174221230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000926-1-1 dt 6.08.2017 me nr kont 000926-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-08-29 2017-08-30 172521230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-003297-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-29 2017-08-30 172821230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000949-1-1 dt 6.08.2017 me nr kont 000949-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-29 2017-08-30 172921230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000879-1-1 dt 6.08.2017 me nr kont 000879-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-29 2017-08-30 173121230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000920-1-1 dt 6.08.2017 me nr kont 000920-1 per muajin korrik 2017