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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  • 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 16,248 2019-07-31 2019-08-01 154421230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 003055-1nr i fat 615926
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-07-31 2019-08-01 154721230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 003347-1 nr i fat 615553
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2019-07-31 2019-08-01 152721230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000879-1nr i fat 619070
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,518 2019-07-31 2019-08-01 152821230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 003502-1nr i fat 615665
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-07-31 2019-08-01 152921230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000922-1nr i fat 615895
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 34,008 2019-07-31 2019-08-01 151721230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012773-1 nr i fat 620953
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-07-31 2019-08-01 154321230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000898-1nr i fat 615573
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,420 2019-07-31 2019-08-01 152521230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 012774-1 nr i fat 621018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-07-31 2019-08-01 153321230012019 Uje 2123001- Bashkia Kruje shpenzim uji qershor 2019 kontrata nr 000875-1nr i fat 617762
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-07-25 2019-07-26 6810280142019 Uje 1028014 1028014- Prokuroria e rrethit Kruje konsum uji qershor 2019 lik i fat me nr 616079
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-07-25 2019-07-26 4910100162019 Uje 1010016 1010016- Dega E Thesarit Kruje konsum uji qershor 2019 lik i fat 615892 dt 30.06.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 172,475 2019-07-25 2019-07-26 30410130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji qershor 2019 lik i fat me nr 615935 nr i kontrates 000824-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 29,688 2019-07-25 2019-07-26 30510130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji qershor 2019 lik i fat me nr 615934 nr i kontrates 000823-1
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 120 2019-07-24 2019-07-25 28910101862019 Uje UJESJ PER KRUJEN NR KONTR 000935-1 FAT NR 615897 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,584 2019-07-23 2019-07-24 18210051392019 Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje Kruje qershorl ,kont 012751-12019, fat nr 619726 dt 30.06.2019.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,346 2019-07-23 2019-07-24 18010260872019 Uje 1026087 Agj komb zonave te mbrojtura uje nr000937-1 dat 30.6.19
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-07-22 2019-07-23 7210130322019 Uje 1013032- Njesia Vndore e Kujdesit Shendetsor Kruje shpenzime uji qershor 2019 lik i fat me nr 617760 dt 30.06.2019
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 120 2019-07-22 2019-07-23 25510101862019 Uje UJESJ PER KRUJEN NR KONTR 000935-1 FAT NR 600475 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 2,808 2019-07-18 2019-07-19 22110870172019 Uje 1087017 ADISA 2019 lik pagese uji , kontr nr 000837-1 dt 30.06.2019 fat nr 615891
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2019-07-16 2019-07-17 30510110962019 Uje 1011096 Zyra Arsimore Kruje shpenzime uji qershor 2019 lik i fat 615898 dt 30.06.2019