Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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 3,346 2019-06-21 2019-06-24 125721230012019 Uje 2123001- Bashkia Kruje konsum uji maj 2019 kontrata nr 000862-1 lik i fat me nr 611887
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 21,624 2019-06-20 2019-06-21 28410160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE MAJ 2019 KLIENTI 000819-1 FATURA 610119 DT 31.05.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,288 2019-06-20 2019-06-21 28110160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE PRILL 2019 KLIENTI 012748-1 FATURA 607111 DT 30.04.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 5,532 2019-06-20 2019-06-21 28210160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE PRILL 2019 KLIENTI 012748-1 FATURA 614380 DT 31.05.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,958 2019-06-20 2019-06-21 28310160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE PRILL 2019 KLIENTI 000819-1 FATURA 603944 DT 30.04.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,893 2019-06-20 2019-06-21 24410130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji maj 2019 lik i fat me nr 609959 dtt 31.05.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 118,930 2019-06-20 2019-06-21 24310130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji maj 2019 lik i fat me nr 610258 dtt 31.05.2019
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-06-19 2019-06-20 4110100162019 Uje 1010016- Dega E Thesarit Kruje konsum uji maj 2019 lik i fat me nr 408470 dt 31.05.2019
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 981 2019-06-18 2019-06-19 21310110962019 Uje 1011096 Zyra Arsimore Kruje shpenzime uji maj 2019 lik i fat me nr 609476
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-06-17 2019-06-18 10310140502019 Uje 1014050- IEVP Fushe Kruje konsum uji maj 2019 lik i fat me nr 614384 dt 31.05.2019
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,726 2019-06-13 2019-06-14 7110290242019 Uje 1029024- Gjykata e Rrethit Kruje konsum uji maj 2019 lik i fat me nr 610105 dt 31.05.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 27,000 2019-06-13 2019-06-14 6810120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji maj 2019 lik i fat me nr 610260 dt 31.05.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2019-06-13 2019-06-14 6710120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji maj 2019 lik i fat me nr 609760 dt 31.05.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,416 2019-06-12 2019-06-13 14610051392019 Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje m.maj 2019 fat nr sr 614382 dt 31.05.2019,Filiali Kruje.kont 012751-1
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,088 2019-06-11 2019-06-12 5410280142019 Uje 1028014- Prokuroria e rrethit Kruje konsum uji maj 2019 lik i fat me nr 1905-000761-1-1
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,733 2019-06-05 2019-06-06 17110870172019 Uje 1087017 ADISA 2019 lik FAT UJI KONTR 000837-1 FAT. 603204 DT 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2019-05-31 2019-06-03 108821230012019 Uje 2123001 2123001- Bashkia Kruje konsum uji kontrata 000956-1 lik i fat me nr 603945
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-05-31 2019-06-03 108621230012019 Uje 2123001 2123001- Bashkia Kruje kontrata 003347-1 lik i fat me nr 603947
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-05-31 2019-06-03 108721230012019 Uje 2123001 2123001- Bashkia Kruje konsum uji kontrata 003297-1 lik i fat me nr 603946
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,375 2019-05-28 2019-05-29 22710101862019 Uje UJE PER KRUJEN NR FAT 603224 DT 30.4.2019 KONTR 000935-1 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707