Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 207,311 2019-09-25 2019-09-26 38610130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji gusht 2019 lik i fat me nr 000824-1 dt 31.08.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 29,903 2019-09-25 2019-09-26 38710130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji gusht 2019 lik i fat me nr 000823-1 dt 31.08.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-09-25 2019-09-26 180521230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012767-1 lik i fat 633861
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,020 2019-09-25 2019-09-26 180721230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012773-1 lik i fat 632337
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-09-25 2019-09-26 181021230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012772-1 lik i fat 633555
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-09-25 2019-09-26 181321230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012770-1 lik i fat 632335
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-09-24 2019-09-26 8710280142019 Uje 1028014 1028014- Prokuroria e rrethit Kruje konsum uji gusht 2019 lik i fat me nr 62819 dt 31.08.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-09-25 2019-09-26 180921230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012764-1 lik i fat 633857
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-09-25 2019-09-26 181621230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012765-1 lik i fat 633850
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,448 2019-09-25 2019-09-26 180621230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012766-1 lik i fat 634377
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-09-25 2019-09-26 181121230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 0127772-1 lik i fat 632336
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,320 2019-09-25 2019-09-26 181221230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012769-1 lik i fat 632334
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,584 2019-09-25 2019-09-26 181521230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012774-1 lik i fat 632338
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-09-25 2019-09-26 180821230012019 Uje 2123001- Bashkia Kruje konsum uji gusht 2019 kontrata 012768-1 lik i fat 633862
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,780 2019-09-25 2019-09-26 16510140502019 Uje 1014050- IEVP Fushe Kruje konsum uji gusht 2019 lik i fat me nr 634371 dt 31.08.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,416 2019-09-24 2019-09-25 23610051392019 Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje Kruje gusht ,kont 012751-12019, fat nr 634369dt 31.08.2019.
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-09-20 2019-09-23 9210130322019 Uje 1013032- Drejtoria Vendore e Kujdesit Shendetsor Kruje sherbim telefonik gusht 2019 lik i fat me nr 629745 dt 31.08.2019
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,437 2019-09-19 2019-09-20 12510290242019 Uje 1029024- Gjykata e Rrethit Kruje konsum uji gusht 2019 lik i fat me nr 628895 dt 31.08.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,022 2019-09-19 2019-09-20 10510120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji gusht 2019 lik i fat me nr 628590 dt 31.08.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2019-09-19 2019-09-20 10410120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji gusht 2019 lik i fat me nr 6286693 dt 31.08.2019