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 2,808 2019-07-31 2019-08-01 154821230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000956-1 nr i fat 615551
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-07-31 2019-08-01 153521230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000926-1nr i fat 615896
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-07-31 2019-08-01 153221230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000862-1nr i fat 618584
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-07-31 2019-08-01 154621230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 003297-1 nr i fat 615552
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-07-31 2019-08-01 152621230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012765-1 nr i fat 621608
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-07-31 2019-08-01 153021230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000913-1nr i fat 618614
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2019-07-31 2019-08-01 153121230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000865-1nr i fat 619029
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-07-31 2019-08-01 153821230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000893-1nr i fat 616564
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2019-07-31 2019-08-01 153421230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000869-1nr i fat 617761
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,004 2019-07-31 2019-08-01 152321230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012770-1 nr i fat 620493
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,248 2019-07-31 2019-08-01 154521230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000889-1 nr i fat 615893
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 40,392 2019-07-31 2019-08-01 151621230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012766-1 nr i fat 620491
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-07-31 2019-08-01 153921230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000901-1nr i fat 617763
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-07-31 2019-08-01 152121230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012772-1 nr i fat 620952
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-07-31 2019-08-01 153621230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000905-1nr i fat 616248
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-07-31 2019-08-01 151821230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012768-1 nr i fat 621614
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2019-07-31 2019-08-01 154021230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000920-1nr i fat 615894
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-07-31 2019-08-01 154121230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000949-1nr i fat 618639
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-07-31 2019-08-01 151921230012019 Elektricitet 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 0127648-1 nr i fat 621611
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,860 2019-07-31 2019-08-01 152021230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 0127663-1 nr i fat 619736