Treasury Transactions

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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

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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 2,789,223.00 455 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,453 2014-11-11 2014-11-12 15210120162014 Uje sa lik fat nr 1410000844-1-1 dt 3.11.2014 nga muzeu kruje
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2014-11-07 2014-11-10 31410110962014 Uje SA LIK FAT NR 1410-000944-1-1 DT 03.11.2014 NGA ARSIM KRUJE
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-11-07 2014-11-10 12910280142014 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1410-000761-1- 1 DT 03.11.2014
    Drejtoria e Pyjeve Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,088 2014-11-07 2014-11-07 13110260072014 Uje TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE KORRIK 2014 KL.000937-1 FAT 1409
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 9,495 2014-10-30 2014-10-31 29410160612014 Uje 1016061 PREFEKTURA DURRES llik konsum uji zjarrefikset kruje fat nr 41 dt 01.10.2014
    Komisariati i Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 17,443 2014-10-28 2014-10-29 30710160252014 Uje 1016025 DREJT POLICISE SHPENZIME UJE KORRIK,GUSHT 2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-23 2014-10-24 11721230032014 Uje SA LIK FAT NR 1409-000949-1-1 DT 30.09.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-10-23 2014-10-24 19010250162014 Subvencione te tjera 1025016 sa lik fat nr 1409-000935-1-1 dt 25.09.2014 nga zyra punes kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-10-23 2014-10-24 11821230032014 Uje SA LIK FAT NR 1409-003519-1-1 DT 30.09.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2014-10-23 2014-10-23 26910170872014 Uje 602-REP 6002uje,kontrate 000759,fat 1409-000759-1-1 dt 18.9.2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 360 2014-10-22 2014-10-23 29210160612014 Uje 1016061 PREFEKTURA DURRES LIK UJE ZJARREFIKSET KRUJE FAT NR 956.3297.3347 DT 19.09.2014
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2014-10-22 2014-10-23 21410100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE KL 118 FAT.1409-000837-1-1 SHTATOR 2014 KRUJE
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-22 2014-10-23 77021230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000893-1-1 dt 29.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76721230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000889-1-1 dt 30.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2014-10-22 2014-10-23 75621230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000865-1-1 dt 27.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76421230012014 Uje Bashkia Kruje lik i fatures me nr 1409-0003544-1-1 dt 27.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-22 2014-10-23 75721230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000913-1-1 dt 24.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-22 2014-10-23 75921230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000879-1-1 dt 24.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76021230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000920-1-1 dt 30.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-10-22 2014-10-23 76821230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000869-1-1 dt 23.09.2014