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
    •
  • Supplier List
    •
  • 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 3,346 2019-10-28 2019-10-29 203821230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000913-1nr i fat 637246
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-10-28 2019-10-29 204021230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000862-1nr i fat 637075
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-10-28 2019-10-29 205021230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 003519-1nr i fat 637254
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-10-28 2019-10-29 2010212300212019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012768-1 nr i fat 639167
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-10-28 2019-10-29 201821230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012765-1 nr i fat 639156
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,421 2019-10-28 2019-10-29 203521230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000879-1 nr i fat 637962
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,916 2019-10-28 2019-10-29 205621230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 000956-1 nr i fat 634925
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-10-28 2019-10-29 2007212300212019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012767-1 nr i fat 639157
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-10-28 2019-10-29 201121230012019 Uje 2123001- Bashkia Kruje shpenzime uji shtator 2019 kontrata nr 012764-1 nr i fat 639164
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 176,883 2019-10-25 2019-10-28 41410130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji shtator 2019 lik i fat me nr 635407 dt 30.09.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 41,623 2019-10-25 2019-10-28 41510130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji shtator 2019 lik i fat me nr 635408 dt 30.09.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 2,271 2019-10-22 2019-10-23 31210870172019 Uje 1087017 ADISA 2019 lik pagese konsumi uje , kontr nr 000837-1 ft 635227 -1 dt 30.09.2019
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 356 2019-10-17 2019-10-18 7110100162019 Uje 1010016 1010016- Dega E Thesarit Kruje konsum uji shtator 2019 lik i fat me nr 635228
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,973 2019-10-16 2019-10-17 26510260872019 Uje Agj komb zonave te mbrojtura uje fat 30.9.19 nr 000937-1
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2019-10-15 2019-10-16 37810110962019 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji shtator 2019 lik i fat me nr 634576
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 120 2019-09-30 2019-10-01 39110101862019 Uje UJESJ FAT NR 628245 NR KONTR 000935-1 PER KRUJEN / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-09-26 2019-09-27 184221230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000920-1nr 628242
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,378 2019-09-26 2019-09-27 183321230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000865-1nr 631558
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2019-09-26 2019-09-27 184621230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 003055-1nr 628266
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-09-26 2019-09-27 183721230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000926-1nr 628244