Treasury Transactions 2019-2024

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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

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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 2019-05-13 2019-05-14 98321230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me604799 nr i kontrates000893-1dt 30.04.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-05-13 2019-05-14 97721230012019 Uje 2123001- Bashkia Kruje konsum uji prill 2019 lik i fat me 605962 nr i kontrates 000862-1dt 30.04.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 2,477 2019-05-08 2019-05-09 11710051392019 Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje m.prill 2019 fat nr sr 607308 dt 30.04.2019,Filiali Kruje.kont 012751-1
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2019-05-06 2019-05-07 20010101862019 Uje UJE PER KRUJEN NR FAT 597536 DT 30.1.20199.2018 KONTR 000935-1 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,364 2019-04-26 2019-04-30 87421230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602792 kontrata 012763-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 17,208 2019-04-26 2019-04-30 87621230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602794 kontrata 012769-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-04-26 2019-04-30 87821230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602375 kontrata 012771-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,020 2019-04-26 2019-04-30 87721230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602795 kontrata 012770-1
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 5,280 2019-04-26 2019-04-30 10510051392019 Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje m. mars 2019 fat nr sr 602782 dt 31.3..2019,Filiali Kruje.kont 012751-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,052 2019-04-26 2019-04-30 87921230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602091 kontrata 012774-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-04-26 2019-04-30 88021230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602265 kontrata 012765-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 39,804 2019-04-26 2019-04-30 87121230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602090 kontrata 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,676 2019-04-26 2019-04-30 87021230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602793 kontrata 012766-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-04-26 2019-04-30 87221230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602489 kontrata 012768-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-04-26 2019-04-30 87321230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602498kontrata 012764-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-04-26 2019-04-30 87521230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602796 kontrata 012772-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-04-26 2019-04-30 86921230012019 Uje 2123001 - Bashkia Kruje energji uji mars 2019 lik i fat me nr 602448 kodi i klientit 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-04-25 2019-04-26 82921230012019 Uje 2123001- Bashkia Kruje shpenzime uji mars 2019 lik i fat me nr 597234 kontrata 003297-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,485 2019-04-25 2019-04-26 83121230012019 Uje 2123001- Bashkia Kruje shpenzime uji mars 2019 lik i fat me nr 597233 kontrata 000956-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-04-25 2019-04-26 83021230012019 Uje 2123001- Bashkia Kruje shpenzime uji mars 2019 lik i fat me nr 597235 kontrata 003347-1