Treasury Transactions 2019-2024

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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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,608 2019-08-28 2019-08-29 161321230012019 Uje 2123001 2123001- Bashkia Kruje konsum uji korrik kontrata nr 012763-1 lik fat 625663
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,346 2019-08-27 2019-08-28 25810870172019 Uje 1087017 ADISA 2019 lik uje , kontr nr 000837-1 fat nr 621975 dt 31.07.2019
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-08-26 2019-08-28 5610100162019 Uje 1010016 1010016- Dega E Thesarit Kruje konsum uji korrik 2019 lik i fat me nr 621976dt 31.07.2019
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-08-26 2019-08-28 7910280142019 Uje 1028014 1028014- Prokuroria e rrethit Kruje konsum uji korrik 2019 lik i fat me nr 622574 dt 31.07.2019
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 120 2019-08-26 2019-08-27 33810101862019 Uje UJE PER KRUJEN NR FAT 621981 DT 30.8.2019 KONTR 000935-1 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-08-22 2019-08-23 15210140502019 Uje 1014050- IEVP Fushe Kruje shpenzimeujsjellsi korrik 2019 lik i fat me nr 625655 dt 31.07.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,248 2019-08-21 2019-08-22 20810051392019 Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje Kruje korriku ,kont 012751-12019, fat nr 625653dt 31.07.2019.
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2019-08-21 2019-08-22 9110120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsumuji korrik 2019 lik i fat 622765 dt 31.07.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,473 2019-08-21 2019-08-22 9010120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsumuji korrik 2019 lik i fat 622136 dt 31.07.2019
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-08-20 2019-08-21 33010110962019 Uje 1011096 Zyra Arsimore Kruje shpenzim uji korrik 2019 lik i fat me nr 578569 dtt 30.06.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,346 2019-08-16 2019-08-19 21310260872019 Uje 1026087 Agj komb zonave te mbrojtura uje fat 624113 dat 31.7.19 nr 000937-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 27,860 2019-08-15 2019-08-16 33610130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji korrik 2019 lik i fat me nr 622628 dt 31.07.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 180,108 2019-08-15 2019-08-16 33510130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji korrik 2019 lik i fat me nr 622629 dt 31.07.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,872 2019-08-14 2019-08-15 38310160252019 Uje 1016025 DREJT POLICISE 0707SHPENZIME UJE QERSHOR 2019 KONTRATA 000819-1 FATURA 615550 DT 30.06.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,776 2019-08-14 2019-08-15 38210160252019 Uje 1016025 DREJT POLICISE 0707SHPENZIME UJE QERSHOR 2019 KONTRATA 012748-1 FATURA 619724 DT 30.06.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-07-31 2019-08-01 154221230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 003519-1nr i fat 618627
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 25,944 2019-07-31 2019-08-01 152221230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012769-1 nr i fat 620492
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-07-31 2019-08-01 152421230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012771-1 nr i fat 621612
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-07-31 2019-08-01 153721230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 003544-1nr i fat 616578
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-07-31 2019-08-01 151521230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012767-1 nr i fat 621607