Treasury Transactions 2015-2018

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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 UJSJELLSIT HAS All 7,434,314.00 198 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 Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 147,240 2017-09-12 2017-09-13 47321170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem gusht- 2017 ,Fature nr.39 seria 46100941 dt.31.08.2017 Bashkia Has
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 18,648 2017-09-05 2017-09-06 17210130702017 Uje Sa paguajme faturen nr.37 seria 46100939 date 31.08.2017,Furnizimi i Spitalit Has me uje te pijshem sipas kontrates nr 323 dt.31.12.2014 per furnizimin me uje muaji Gusht- 2017.
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 17,280 2017-08-03 2017-08-04 15210130702017 Uje Sa paguajme faturen nr 31seria 46100933 date 31.07.2017,Furnizimi i Spitalit Has me uje te pijshem sipas kontrates nr 323 dt.31.12.2014 per furnizimin me uje muaji muaji Korrik-2017.
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 148,248 2017-08-02 2017-08-03 39521170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem Bashkia Has korrik - 2017 ,Fature nr.33 seria 46100935 dt.31.07.2017.sipas v.k.b nr.8dt.06.03.2017,miratimi i prefek.nr.3/9 dt.20.03.2017
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 3,024 2017-07-19 2017-07-20 18310160302017 Uje 1016030 Komisarjati Kukes shp uje Dega Has seria 46100928fat119 muaji qershor 2017
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 14,976 2017-07-04 2017-07-05 12310130702017 Uje DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 25,SERI NR.46100927 DT 30.06.2017 SIPAS KONTRATES 323.PROT.PER FURNIZIMIN ME UJE TE SPITALIT HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 17,640 2017-06-27 2017-06-28 15410160302017 Uje 1016030 Komisarjati Kukes shp uje Dega Has seria 46100919fat119 muaji maj 2017
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 15,120 2017-06-12 2017-06-13 9910130702017 Uje DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 16,SERI NR.46100918,DT 31.05.2017 SIPAS KONTRATES 323.PROT.PER FURNIZIMIN ME UJE TE SPITALIT HAS
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 5,400 2017-06-07 2017-06-08 3510100122017 Uje Sa likujdojme faturen 20,nr serie 46100922.dt 31.05.2017 per ujin e pijeshem muajin maj-2017,Dega e Thesari Has.
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 149,976 2017-06-01 2017-06-02 25921170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem Bashkia Has maj - 2017 ,Fature nr.21 seria 46100923 dt.31.05.2017.sipas v.k.b nr.8dt.06.03.2017,miratimi i prefek.nr.3/9 dt.20.03.2017
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 20,160 2017-05-23 2017-05-24 11610160302017 Uje 1016030 Komisarjati Kukes shp uje Dega Has seria 46100913 fat119 muaji prill 2017
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 27,360 2017-05-08 2017-05-09 8110130702017 Uje DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 10,SERI NR.46100912 DT 30.04.2017 SIPAS KONTRATES 323.PROT.PER FURNIZIMIN ME UJE TE SPITALIT HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 154,080 2017-05-03 2017-05-04 20221170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem Bashkia Has Prill - 2017 ,Fature nr.12 seria 46100914 dt.30.04.2017.sipas v.k.b nr.8dt.06.03.2017,miratimi i prefek.nr.3/9 dt.20.03.2017
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 15,840 2017-04-21 2017-04-24 8510160302017 Uje 1016030 Komisarjati Kukes shp uje Dega Has fat nr 05 seria 46100907 dt 30.03.2017
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 7,500 2017-04-11 2017-04-12 17021170012017 Paga baze 2117001 Sa likujdojme urdherin nr.05 dt.06.01.2017 per ekzekutimin e ndalesave te debitoreve ndaj ujesjellesit sha.has.Sipas v.k.b nr.8 dt.06.03.2017,dhe miratim prefekti nr.3/9 dt.20.03.2017. Bashika HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,704 2017-04-06 2017-04-07 5910130702017 Uje DREJTORIA E SHERBIMIT SPITALOR HAS PAG FAT NR 03,SERI NR.46100905 DT 30.03.2017 SIPAS KONTRATES 323.PROT.PER FURNIZIMIN ME UJE TE SPITALIT HAS
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 162,576 2017-03-28 2017-03-29 13421170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem Bashkia Has mars - 2017 ,Fature nr.4 seria 46100906 dt.27.03.2017.sipas v.k.b nr.8dt.06.03.2017,miratimi i prefek.nr.3/9 dt.20.03.2017
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 16,560 2017-03-28 2017-03-29 6210160302017 Uje 1016030 Komisarjati Kukes shp uje Dega Has seria 29322050 fat 99 dt 28.02.2017
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 24,500 2017-03-10 2017-03-13 10921170012017 Paga baze 2117001 Sa likujdojme ndalese page per punonjesit e bashkise sipas urdherit nr.05 dt.06.01.2017 per ekzekutimin e ndalesave te debitoreve ndaj ujesjellesit sha.has, Bashkia Has
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 22,824 2017-03-07 2017-03-08 3710130702017 Uje Sa paguajme faturen nr 97seria 29322048 date 28.02.2017,Furnizimi i Spitalit Has me uje te pijshem sipas kontrates nr 323 dt.31.12.2014 per furnizimin me uje muaji muaji Shkurt-2017.