Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 2,760 2019-11-21 2019-11-22 234221230012019 Uje 2123001- Bashkia Kruje shpenzime uji tetor 2019 lik i kont 012765-1 nr i fat 219273930
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 143 2019-11-21 2019-11-22 p13510120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji tetor 2019 lik i fat me nr 219270789 dt 31.10.2019
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,509 2019-11-20 2019-11-21 11110130322019 Uje 1013032- Njesia Vendore e kujdesit Shendetsor Kruje shpenzim uji tetor 2019 lik i fat me nr21927203 dt 31.10.2019
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 277 2019-11-19 2019-11-20 20610140502019 Uje 1014050- IEVP Fushe Kruje shpenzime uji tetor 2019 lik i fat me nr 219275199 dt 31.10.2019
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,987 2019-11-19 2019-11-20 15410290242019 Uje 1029024- Gjykata e Rrethit Kruje konsum uji i tetor 2019 lik i fat me nr 219271024 dt 31.10.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,195 2019-11-18 2019-11-19 30610260872019 Uje Agj komb zonave te mbrojtura uje fat 31.10.19 nr 000937
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-11-18 2019-11-19 7910100162019 Uje 1010016 1010016- Dega E Thesarit Kruje konsum uji tetor 2019 lik i fat me nr 219271018 dt 31.10.2019
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-11-15 2019-11-18 44210110962019 Uje 1011096 Zyra Vendore Arsimore Kruje konsum uji tetor 2019 lik i fat me nr 219271023 dt 31.10.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 996 2019-11-14 2019-11-15 28910051392019 Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje Kruje shtator ,kont 012751-12019, fat nr 639639 dt 15.10.2019.
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 894 2019-11-13 2019-11-14 46510101862019 Uje UJE PER KRUJEN NR FAT634575 DT 30.10.2019 KONTR 000935-1 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,282 2019-11-08 2019-11-11 10710130322019 Uje 1013032 1013032- Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji shtator 2019 lik i fat me nr 635829 dt 30.09.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,800 2019-10-31 2019-11-01 63710160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE SHTATOR 2019 KLIENTI 0127748-1 FATURA 639637 DT 30.09.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,872 2019-10-31 2019-11-01 63810160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE SHTATOR 2019 KLIENTI 000819-1 FATURA 634924 DT 30.09.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2019-10-29 2019-10-30 12310120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji shtator 2019 lik i fat me nr 634696 kontrata nr 000844-1
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,510 2019-10-29 2019-10-30 12410120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji shtator 2019 lik i fat me nr 634776 kontrata nr 000848-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,000 2019-10-28 2019-10-29 201421230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012769-1 nr i fat 638993
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-10-28 2019-10-29 205421230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 003297-1 nr i fat 634926
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-10-28 2019-10-29 205521230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 003347-1 nr i fat 634927
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,412 2019-10-28 2019-10-29 201221230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012763-1 nr i fat 639649
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-10-28 2019-10-29 204621230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000893-1nr i fat 63560