Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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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  • 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,881 2019-09-18 2019-09-19 24110260872019 Uje 1026087 Agj komb zonave te mbrojtura uje nr 000937-1 dat 22.8.2019
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-09-18 2019-09-19 6410100162019 Uje 1010016 1010016- Dega E Thesarit Kruje konsum uji gusht 2019 lik i fat me nr 628240 dt 31.08.2019
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 981 2019-09-17 2019-09-19 35410110962019 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime postare gusht 2019 lik i fat me nr 628246 dt 31.08.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,524 2019-09-13 2019-09-16 43510160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KORRIK 2019 KLIENTI 012748-1 FATURA 625651 DT 31.07.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,571 2019-09-13 2019-09-16 43410160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KORRIK 2019 KLIENTI 000819-1 FATURA 622213 DT 31.07.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-08-30 2019-09-02 162821230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 003502-1 nr i fat 622350
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-08-30 2019-09-02 163021230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 000913-1nr i fat 625331
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-08-30 2019-09-02 163121230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 000865-1nr i fat 625112
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-08-30 2019-09-02 164121230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 kontrata nr 000949-1 nr ser 625227 dt 31.07.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,485 2019-08-30 2019-09-02 163521230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 000926-1nr i fat 621980
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,646 2019-08-30 2019-09-02 164021230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 000920-1nr i fat 621978 dt 31.07.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-08-30 2019-09-02 164721230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 kontrata nr 003347-1nr ser 622216 dt 31.07.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-08-30 2019-09-02 163221230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 000862-1nr i fat 625289
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-08-30 2019-09-02 163821230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 000893-1nr i fat 624059dt 31.07.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-08-30 2019-09-02 164221230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 kontrata nr 003519-1nr ser 625128 dt 31.07.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2019-08-30 2019-09-02 164321230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 kontrata nr 000898-1nr ser 621977 dt 31.07.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,485 2019-08-30 2019-09-02 164821230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 kontrata 000956-1lik i fat me nr 622214 dt 31.07.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-08-30 2019-09-02 163721230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 003544-1nr i fat 624076
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-08-30 2019-09-02 162921230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 000922-1nr i fat 621979
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-08-30 2019-09-02 163621230012019 Uje 2123001- Bashkia Kruje konsum uji korrik 2019 lik i fat me kontrate 000905-1nr i fat 622721