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
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-02-21 2017-02-22 1510130322017 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK SHPENZIME UJI JANAR 2017 LIK I FAT ME NR 1701-000831--1-1
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-02-20 2017-02-21 1710120162017 Uje 1012016 MUZEU KRUJE SA LIK kons uji sipas fatura nr 1701 000848-1-1 DT14.02.2017 PER MUAJIN janar 2017
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,421 2017-02-20 2017-02-21 1810120162017 Uje 1012016 MUZEU KRUJE SA LIK kons uji sipas fatura nr 1701 000844-1-1 DT14.02.2017 PER MUAJIN janar 2017
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-02-20 2017-02-21 3610110962017 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIK shp uji sipas FAT NR 1701-0000944-1-1 per muajin janar 2017
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-02-17 2017-02-20 1110100162017 Uje 1010016 dega thesarit kruje sa lik fat nr 1701-000853-1-1 dt 14.02.2017
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-02-03 2017-02-07 20021230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 1611-000905-1-1 DT 05.12.2016 NENTOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-02-03 2017-02-06 19621230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 1611-003519-1-1 DT 05.12.2016 NENTOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-02-03 2017-02-06 19921230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 1611-000926-1-1 DT 05.12.2016 NENTOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-02-03 2017-02-06 19421230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 1611-000913-1-1 DT 05.12.2016 NENTOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-02-03 2017-02-06 19221230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NRM1611-000949-1-1 DT 05.12.2016 NENTOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,022 2017-02-03 2017-02-06 19521230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 1611-000813-1-1 DT 05.12.2016 NENTOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-02-03 2017-02-06 20121230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 1611-000898-1-1 DT 05.12.2016 NENTOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-02-03 2017-02-06 19721230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 1611-003502-1-1 DT 05.12.2016 NENTOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-02-03 2017-02-06 19321230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 1611-000879-1-1 DT 05.12.2016 NENTOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,173 2017-02-03 2017-02-06 19821230012017 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FAT ME NR 1611-000865-1-1 DT 05.12.2016 NENTOR 2016
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2017-01-31 2017-02-01 610280142017 Uje 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE shpenzime uji lik i fat me nr 1612-000761-1-1 dt 09.01.2017
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-01-30 2017-01-31 510130322017 Uje 1013032 DREJTORIA E SHENDETIT PUBLIK KONSUM UJI LIK I FAT ME NR 1612-000831-1-1 DHJETOR 2016
    Reparti Ushtarak Nr.3001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 240 2017-01-26 2017-01-30 3110170372017 Uje 1017037 Reparti 3001, UJE, KLIENTI 003354-1 ft 1611-003354-1-1 dt 5.12.16, ft 1612-003354-1-1 dt 9.1.17
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 16,917 2017-01-26 2017-01-27 2310160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE KRUJE DHJETOR 2016 KONTRATA 012748-1 FATURA 1612-012748-1-1 DT 09.01.2017
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,388 2017-01-25 2017-01-27 2210160252017 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE DHJETOR 2016 KONTRATA 012748-1 FATURA 1611-012748-1-1 DT 05.12.2016