Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 1,195 2017-08-29 2017-08-30 173321230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-003502-1-1 dt 6.08.2017 me nr kont 003502-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-08-29 2017-08-30 173621230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-003519-1-1 dt 6.08.2017 me nr kont 003519-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2017-08-29 2017-08-30 173021230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000901-1-1 dt 6.08.2017 me nr kont 000901-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-29 2017-08-30 173221230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000889-1-1 dt 6.08.2017 me nr kont 000889-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-29 2017-08-30 173421230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-000898-1-1 dt 6.08.2017 me nr kont 000898-1 per muajin korrik 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,485 2017-08-29 2017-08-30 172621230012017 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI KORRIK 2017 LIK I FAT 1707-000956-1-1 DT 06.08.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-29 2017-08-30 174521230012017 Uje 2123001 BASHKIA KRUJE sa lik shpenz uji sipas fat nr 1707-003544-1-1 dt 6.08.2017 me nr kont 003544-1 per muajin korrik 2017
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,303 2017-08-23 2017-08-24 37810250072017 Uje UJE KORRIK PER KONTR. 000935-1 /ZYRA E PUNES/KOD 1025007/TDO0707
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,916 2017-08-23 2017-08-24 12010290242017 Uje 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHERBIM KONSUM UJI KORRIK 2017 LIK I FAT ME NR 1707-000962-1-1 DT 09.08.2017
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 6,571 2017-08-23 2017-08-24 17810030222017 Uje 103022 ADISA FURNIZIM ME UJE fat 6.8.2017 nr 000837-1
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-08-22 2017-08-23 6710280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE KONSUM UJI LIK I FAT ME NR 1707-000761-1-1 DT 06.07.2017 KORRIK 2017
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-08-18 2017-08-21 7610130322017 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KONSUM KORRIK 2017 LIK I FAT ME NR 1707-000831-1-1 DT 06.08.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-08-18 2017-08-21 7710120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI KORRIK 2017 LIK I FAT ME NR 1707000844-1-1 DT 06.08.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2017-08-18 2017-08-21 7810120162017 Uje 1012016 MUZEU KRUJE KONSUM UJI KORRIK 2017 LIK I FAT ME NR 1707000848-1-1 DT 06.08.2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 118,392 2017-08-17 2017-08-18 23910130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik KONSUM UJI KORRIK 2017 LIK I FAT ME NR 1707-000824-1-1 DT 06.08.2017
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2017-08-17 2017-08-18 15210110962017 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIK SHPENZIME UJI KORRIK 2017 LIK I FAT ME NR 1707-000944-1-1 DT 06.08.2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 53,880 2017-08-17 2017-08-18 24010130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik KONSUM UJI KORRIK 2017 LIK I FAT ME NR 1707-000823-1-1 DT 06.08.2017
    Reparti Ushtarak Nr.3001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 120 2017-08-16 2017-08-17 46410170372017 Uje 1017037-Rep 3001, Lik Uje korrik-17, kontrate 003354, , ft nr 1707-03354-1-1dt 8.08..17
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-08-15 2017-08-16 6010100162017 Uje 1010016 dega thesarit kruje sa lik konsum uji korrik 2017 lik mi fatures me nr 1707-000853-1-1 dt 06.08.2017
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,916 2017-07-28 2017-07-31 6010280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SHPENZIME UJI LIK I FAT ME NR 1706-000761-1-1 DT 30.06.2017qershor 2017