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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  • 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 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 16,248 2017-03-24 2017-03-27 58021230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1702-000879-1-1 SHKURT 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-03-24 2017-03-27 59321230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1702-000905-1-1 SHKURT 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-03-24 2017-03-27 59521230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1702-000898-1-1 SHKURT 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,420 2017-03-24 2017-03-27 60321230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1702-012771-1-1 SHKURT 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-03-24 2017-03-27 57621230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1702-003347-1-1 SHKURT 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-03-24 2017-03-27 57721230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1702-000956-1-1 SHKURT 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-03-24 2017-03-27 58321230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT 1702-000862-1-1 SHKURT 2017
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2017-03-23 2017-03-24 2810280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE KONSUM UJI LIK I FAT ME NR 1702-000761-1-1 SHKURT 2017
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-03-23 2017-03-24 5610110962017 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIK SHP UJI SIPAS FAT NR 1702-000944-1.1- DHE KONT NR 000944-1-1 DT 7.03.2017
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,195 2017-03-21 2017-03-23 8810250072017 Uje UJE PER KRUJEN NR FAT.1702 KONT NR 000935-1 / ZYRA E PUNES/KOD 1025007/TDO0707
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2017-03-21 2017-03-23 10510170872017 Uje 1017087 rep ushtarak 602, uje,Kruje nr kontr 000759-1,fat shkurt 2017 dt 7.3.2017
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-03-17 2017-03-20 2510130322017 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KONSUM UJI SHKURT 2017 LIK I FAT 1702-000831-1-1 DT 07.03.2017
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-03-17 2017-03-20 1810100162017 Uje 1010016 dega thesarit kruje sa lik shp uji sipas FAT NR1702-000853-1-1 DT 07.03.2017 me nr kont 000853-1 PER MUAJIN shkurt 2017
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 10,949 2017-03-10 2017-03-15 7710160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE JANAR 2017 KONTRATA 012748-1 FATURA 1701-012748-1-1 DT 14.02.2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 118,392 2017-03-13 2017-03-15 6310130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime uji sipas kont nr 000824-1 dt 27.02.2017 fat nr 1702-000824-1-1 dt 07.03.2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 48,504 2017-03-13 2017-03-15 6410130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime uji sipas kont nr 000823-1dhe fat nr 1702-000823-1-1 dt 07.03.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-03-03 2017-03-06 40521230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat me nr 1701-000896-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-03-03 2017-03-06 40321230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat me nr 1701-000875-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-03-03 2017-03-06 40421230012017 Paga me kontrate per pune sezonale 2123001 BASHKIA KRUJE shpenzime uji lik i fat me nr 1701-000901-1-1 janar 2017
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2017-03-03 2017-03-06 8910170872017 Uje 1017087 rep ushtarak 6002, uje, kontrata 000759-1 ft 1701-000759-1-1 dt 14.02.17