Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 5,496 2019-04-25 2019-04-26 18110160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE MARS 2019 FATURA 597484 DT 31.03.2019 KLIENTI 000819-1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 5,784 2019-04-25 2019-04-26 18210160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE MARS 2019 FATURA 602780 DT 31.03.2019 KLIENTI 012748-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 134,441 2019-04-23 2019-04-24 13910130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji mars 2019 lik i fat me nr 597579 dt 31.03.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2019-04-23 2019-04-24 14010130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji mars 2019 lik i fat me nr 597578 dt 31.03.2019
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-04-19 2019-04-23 3710130322019 Uje 1013032- Drejtoria e Shendetit Publik Kruje uje mars 2019 lik i fat me nr 597790 dt 31.03.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2019-04-18 2019-04-19 4010120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu kosum uji mars 2019 lik i fat me nr 597698 dt 31.03.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-04-18 2019-04-19 76821230012019 Uje 2123001- Bashkia Kruje shpenzime uji mars 2019 lik i fat me nr 597041 kontrata 000898-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-04-18 2019-04-19 75321230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat 596720 kontrata 003502-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-04-18 2019-04-19 76021230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat nr 56762 kontrata 000926-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-04-18 2019-04-19 76121230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat nr 597623 kontrata 000905-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-04-18 2019-04-19 76721230012019 Uje 2123001- Bashkia Kruje shpenzime uji mars 2019 lik i fat me nr 599910 kontrata 003519-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2019-04-18 2019-04-19 75621230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat 599386 kontrata 000865-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-04-18 2019-04-19 75821230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fa t597792 kontrata 000875-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-04-18 2019-04-19 76221230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat nr 598598 kontrata 003544-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-04-18 2019-04-19 75121230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat 599607 kontrata 000879-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,646 2019-04-18 2019-04-19 75221230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat 596759kontrata 000889-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-04-18 2019-04-19 75421230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat 596761 kontrata 000922-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-04-18 2019-04-19 76421230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat nr 597793 kontrata 000901-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,022 2019-04-18 2019-04-19 75021230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat 596894 kontrata 003055-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-04-18 2019-04-19 75721230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat 599986 kontrata 000862-1