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
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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
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-07-15 2019-07-17 12910140502019 Uje 1014050- IEVP Fushe Kruje ujsjelles qershor 2019 lik i fat me nr 619728 dt 30.06.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2019-07-15 2019-07-17 7910120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji qeshor 2019 lik i fat me nr ser 616309 dt 30.06.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,624 2019-07-15 2019-07-17 8010120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji qeshor 2019 lik i fat me nr 616192 dt 30.06.2019
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2019-07-11 2019-07-12 9110290242019 Uje 1029024- Gjykata e Rrethit Kruje konsum uji qershor 2019 lik i fat me nr 615899kontrata nr 000956-1 dt 30.06.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-06-25 2019-06-26 133321230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 003297-1 lik i fat 609581
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-06-25 2019-06-26 133421230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 003347-1 lik i fat 609582
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-06-25 2019-06-26 133521230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 000956-1 lik i fat 609580
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,513 2019-06-25 2019-06-26 14610260872019 Uje 1026087 Agj komb zonave te mbrojtura uje fat 000937 dat 30.5.19
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 2,270 2019-06-24 2019-06-25 19210870172019 Uje 1087017 ADISA 2019 lik pagese uji , kontr 000837-1 dt 31.05.2019 seri 610054
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-06-24 2019-06-25 5910130322019 Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji maj 2019 lik i fat me nr 611527
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 20,400 2019-06-24 2019-06-25 128721230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 012769 -1 nr ser 614455
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-06-24 2019-06-25 129121230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 012765 -1 nr ser 614311
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-06-24 2019-06-25 128621230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 012772 -1 nr ser 614457
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,600 2019-06-24 2019-06-25 128821230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 0127701 -1 nr ser 614456
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-06-24 2019-06-25 128921230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 012771 -1 nr ser 614222
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,640 2019-06-24 2019-06-25 129021230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 012774 -1 nr ser 614459
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2019-06-21 2019-06-24 125921230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 000869-1 lik i fat me nr 611555
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-06-21 2019-06-24 126021230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 000926-1 lik i fat me nr 609474
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-06-21 2019-06-24 128021230012019 Uje 2123001 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 012767 nr i fat 614221
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-06-21 2019-06-24 128321230012019 Uje 2123001 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 012768-1 nr i fat 614312