Treasury Transactions 2019-2024

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
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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 13,022 2019-10-28 2019-10-29 205321230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000889-1 nr i fat 635229
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,732 2019-10-28 2019-10-29 2009212300212019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012773-1 nr i fat 638996
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,280 2019-10-28 2019-10-29 201621230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012771-1 nr i fat 639168
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2019-10-28 2019-10-29 203621230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 003502-1nr i fat 634890
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-10-28 2019-10-29 204221230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000869-1nr i fat 635830
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2019-10-28 2019-10-29 204821230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000920-1nr i fat 635230
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-10-28 2019-10-29 204921230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000949-1nr i fat 637793
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,248 2019-10-28 2019-10-29 205221230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 003055 nr i fat 634627
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,732 2019-10-28 2019-10-29 201721230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012774-1 nr i fat 638997
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-10-28 2019-10-29 204121230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000875-1nr i fat 635831
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-10-28 2019-10-29 204421230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000905-1nr i fat 634952
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-10-28 2019-10-29 204521230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 003544-1nr i fat 636070
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2019-10-28 2019-10-29 204721230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000901-1nr i fat 635832
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-10-28 2019-10-29 205121230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 00898-1nr i fat 635366
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-10-28 2019-10-29 203921230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000865-1nr i fat 637136
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,624 2019-10-28 2019-10-29 2008212300212019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012766-1 nr i fat 638992
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-10-28 2019-10-29 201521230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012770-1 nr i fat 638994
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-10-28 2019-10-29 203721230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000922-1nr i fat 635231
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-10-28 2019-10-29 204321230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000926-1nr i fat 634574
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-10-28 2019-10-29 201321230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012772-1 nr i fat 638995