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 3,346 2019-09-26 2019-09-27 183221230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000913-1nr 631365
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2019-09-26 2019-09-27 183021230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 003502-1 nr 628186
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2019-09-26 2019-09-27 183621230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000869-1nr 629746
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-09-26 2019-09-27 183121230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000922-1nr 628243
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-09-26 2019-09-27 184421230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 003519-1nr 630551
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2019-09-26 2019-09-27 183521230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000875-1nr 629747
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-09-26 2019-09-27 183821230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000905-1nr 628940
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-09-26 2019-09-27 18491230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 003347-1nr 629111
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-09-26 2019-09-27 184021230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000893-1nr 629121
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-09-26 2019-09-27 183921230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 003544-1nr 629348
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-09-26 2019-09-27 182921230012019 Uje 2123001 2123001- Bashkia Kruje konsum uji gusht2019 kontrata nr 000879-1 nr i fat 000879-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,722 2019-09-26 2019-09-27 184721230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000889-1nr 628241
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2019-09-26 2019-09-27 18501230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 00956-1nr 629109
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-09-26 2019-09-27 184121230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000901-1nr 629748
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-09-26 2019-09-27 183421230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000862-1nr 630528
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-09-26 2019-09-27 184321230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 0009491nr 630645
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-09-26 2019-09-27 18481230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 003297-1nr 629110
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-09-26 2019-09-27 184521230012019 Uje 2123001- Bashkia Kruje shpenzime uji gusht 2019 kontrata nr 000898-1nr 628105
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,034 2019-09-26 2019-09-27 47310160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE GUSHT 2019 KLIENTI 000819-1 FATURA 629108 DT 31.08.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,356 2019-09-26 2019-09-27 47410160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE GUSHT 2019 KLIENTI 012748-1 FATURA 634367 DT 31.08.2019