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
    •
  • Supplier List
    •
  • 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
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-05-16 2019-05-17 18810110962019 Uje 1011096 Zyra Arsimore Kruje konsum uji prill 2019 lik i fat 603210 dt 30.04.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2019-05-14 2019-05-15 5310120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji prill 2019lik i fat nr 603080 dt 30.04.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 17,323 2019-05-14 2019-05-15 5410120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji prill 2019lik i fat nr 603530 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,206 2019-05-13 2019-05-14 97621230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 605503 nr i kontrates 000865-1dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-05-13 2019-05-14 98421230012019 Uje 2123001- Bashkia Kruje konsum uji prill 201 nr i kontrates 000901-1nr e fat 605247 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2019-05-13 2019-05-14 98521230012019 Uje 2123001- Bashkia Kruje konsum uji prill 201 nr i kontrate000920-1nr e fat 603207 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-05-13 2019-05-14 98621230012019 Uje 2123001- Bashkia Kruje konsum uji prill 201 nr i kontrate000949-1nr e fat 606003 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-05-13 2019-05-14 98821230012019 Uje 2123001- Bashkia Kruje konsum uji prill 201 nr i kontrate000898-1nr e fat 603236 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-05-13 2019-05-14 98221230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 604813 nr i kontrates003544-1dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-05-13 2019-05-14 97821230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 605246 nr i kontrates 000875-1 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-05-13 2019-05-14 98021230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 603209 nr i kontrates 000926-1 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-05-13 2019-05-14 98721230012019 Uje 2123001- Bashkia Kruje konsum uji prill 201 nr i kontrate003519-1nr e fat 605907 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2019-05-13 2019-05-14 9021230012019 Uje 2123001- Bashkia Kruje konsum uji prill 201 nr i kontrate nr 000889-1fat 603206dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-05-13 2019-05-14 97521230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 605389nr i kontrates 000913-1dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2019-05-13 2019-05-14 97921230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 605245 nr i kontrates 000869-1 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 14,098 2019-05-13 2019-05-14 98921230012019 Uje 2123001- Bashkia Kruje konsum uji prill 201 nr i kontrate nr 003055-1 fat 603910 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-05-13 2019-05-14 97221230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 606197 nr i kontrates 000879-1 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2019-05-13 2019-05-14 97321230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 603026nr i kontrates 003502-1 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-05-13 2019-05-14 97421230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 603208 nr i kontrates 000922-1 dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-05-13 2019-05-14 98121230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 603051 nr i kontrates 000905-1dt 30.04.2019