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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  • 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 19,560 2017-02-28 2017-03-01 38021230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat 1701-012769-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 25,944 2017-02-28 2017-03-01 38921230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat 1701-012763-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,192 2017-02-28 2017-03-01 39021230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat 1701-012764-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,172 2017-02-28 2017-03-01 37821230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat 1701-012768-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-02-28 2017-03-01 39721230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat 1701-000898-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 12,840 2017-02-28 2017-03-01 38221230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat 1701-012771-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,164 2017-02-28 2017-03-01 38321230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat 1701-012772-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 660 2017-02-28 2017-03-01 38821230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat 1701-012767-1-1 janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-02-28 2017-03-01 39521230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat 1701-000865-1-1 janar 2017
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,195 2017-02-24 2017-02-27 6510250072017 Uje UJE PER KRUJEN NR FAT.1701 KONT NR 000935-1 / ZYRA E PUNES/KOD 1025007/TDO0707
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-02-24 2017-02-27 2610290242017 Uje 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHPENZIM UJI LIK I FAT JANAR 2017 ME NR 1701-000962-1-1
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2017-02-23 2017-02-24 2810100472017 Uje LIK UJE KO.837-KL.118 FAT.1-1 KRUJE / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,614 2017-02-23 2017-02-24 6410160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE JANAR 2017 KONTRATA 000819-1 FATURA 1701-000819-1-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 43,128 2017-02-23 2017-02-24 4210130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime uji sipas fat nr 1701-000823-1-1 dt 14.02.2017 per muajin janar 2017
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 118,392 2017-02-23 2017-02-24 4110130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shpenzime uji sipas fat nr 1701-000824-1-1 dt 14.02.2017 per muajin janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 429,456 2017-02-22 2017-02-23 31021230012017 Te tjera transferime korrente 2123001 BASHKIA KRUJE TRANSFERT UJSJELLES KANALIZIME VKB NR 7 DT 17.02.2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2017-02-22 2017-02-23 31521230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat me nr 1612-003291-1-1 dt 14.02.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2017-02-22 2017-02-23 31721230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat me nr 1612-000956-1-1 dt 14.02.2017janar 2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-02-22 2017-02-23 31621230012017 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fat me nr 1612-003347-1-1 dt 14.02.2017janar 2017
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2017-02-21 2017-02-22 1510280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SHPENZIME UJI LIK I FAT JANAR 2017 ME NR 1701-000761-1-1