Treasury Transactions 2015-2018

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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 18,873,160.00 1,981 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 2017-05-09 2017-05-10 94021230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT MARS 2017 ME NR 1703-000889-1-1 DT 03.04.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,120 2017-05-09 2017-05-10 94321230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT MARS 2017 ME NR 1703-012769-1-1 DT 03.04.2017
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,949 2017-04-26 2017-05-02 13910160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE MARS 2017 KONTRATA 012748-1 FATURA 1703-012748-1-1 DT 03.04.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,176 2017-04-28 2017-05-02 80621230012017 Uje 2123001 BASHKIA KRUJE sa lik shp ujsjellesi sipas fat nr 1703-012771-1-1 dt 3.4.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,320 2017-04-28 2017-05-02 80821230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1703-012774-1-1DT 3.04.2017 MARS 2017
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,894 2017-04-26 2017-04-27 14010160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE MARS 2017 KONTRATA 000819-1 FATURA 1703-000819-1-1 DT 03.04.2017
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,303 2017-04-24 2017-04-25 11910250072017 Uje UJE PER KRUJEN NR FAT.1703 KONT NR 000935-1 / ZYRA E PUNES/KOD 1025007/TDO0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-04-24 2017-04-25 84821230012017 Uje 2123001 BASHKIA KRUJE lik shpenzim uji sipas fat nr 1703-003297-1-1 dt 3.04.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-04-24 2017-04-25 84921230012017 Uje 2123001 BASHKIA KRUJE lik shpenzim uji sipas fat nr 1703-000956-1-1 dt 3.04.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-04-24 2017-04-25 84721230012017 Uje 2123001 BASHKIA KRUJE lik shpenzim uji sipas fat nr 1703-003347-1-1 dt 3.04.2017
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-04-20 2017-04-24 3510130322017 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK SHP UJI SIPAS FATURES NR 1703-000831-1-1 DT 3.04.2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-04-19 2017-04-20 3810120162017 Uje 1012016 MUZEU KRUJE SA LIK SHPENZIM UJI SIPAS fatura nr 1703 000848-1-1 DT 03.04.2017 PER MUAJIN MARS 2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,560 2017-04-19 2017-04-20 3710120162017 Uje 1012016 MUZEU KRUJE SA LIK SHPENZIM UJI SIPAS fatura nr 1703 000844-1-1 DT 03.04.2017 PER MUAJIN MARS 2017
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,378 2017-04-19 2017-04-20 3610280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SHPENZIME UJI LIK I FAT mars 2017 ME NR 1703-000761-1-1 dt 3.04.2017
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2017-04-18 2017-04-19 5310100472017 Uje LIK UJE FAT 1703-000837-1-1 KL.118 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-04-18 2017-04-19 79221230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1703-000865-1-1 MARS 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2017-04-18 2017-04-19 79121230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1703-000913-1-1 MARS 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,173 2017-04-18 2017-04-19 78421230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1703-000879-1-1 MARS 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-04-18 2017-04-19 78721230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1703-000920-1-1 MARS 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 27,120 2017-04-18 2017-04-19 80921230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1703-012776-1-1DT 3.04.2017 MARS 2017