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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 3,259 2017-01-26 2017-01-27 15221230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-012771-1-1 dt 9.01.2017 me nr kont 012771-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,198 2017-01-26 2017-01-27 15321230012017 Uje 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT 1612-012772-1-1 DT 09.01.2017 DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,087 2017-01-26 2017-01-27 16221230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000893-1-1 dt 9.01.2017 me nr kont 000893-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-01-26 2017-01-27 16821230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000898-1-1 dt 9.01.2017 me nr kont 000898-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,464 2017-01-26 2017-01-27 14921230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-012768-1-1 dt 9.01.2017 me nr kont 012768-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-01-26 2017-01-27 16321230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000875-1-1 dt 9.01.2017 me nr kont 000875-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-01-26 2017-01-27 16421230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000869-1-1 dt 9.01.2017 me nr kont 000875-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 118,392 2017-01-26 2017-01-27 810130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 1612-000824-1-1 DT 09.01.2017 PER MUAJIN DHJETOR 2016 ME NR KONT 000824-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,483 2017-01-26 2017-01-27 14721230012017 Uje 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT 1612-012765-1-1 DT 09.01.2017 DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,790 2017-01-26 2017-01-27 15121230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-012770-1-1 dt 9.01.2017 me nr kont 012770-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-01-26 2017-01-27 15921230012017 Uje 2123001 bashkia kruje sa likfatura nr 1612-000920-1-1 dt 9.01.2017 me nr kont 000920-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-01-26 2017-01-27 14221230012017 Uje 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT 1612-000865-1-1 DT 09.01.2017 DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,138 2017-01-26 2017-01-27 14621230012017 Uje 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT 1612-012763-1-1 DT 09.01.2017 DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2017-01-26 2017-01-27 15621230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000913-1-1 dt 9.01.2017 me nr kont 000913-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-01-26 2017-01-27 16121230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000901-1-1 dt 9.01.2017 me nr kont 000901-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-01-26 2017-01-27 16521230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-003055-1-1 dt 9.01.2017 me nr kont 003055-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-01-26 2017-01-27 17021230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000949-1-1 dt 9.01.2017 me nr kont 000949-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-01-26 2017-01-27 14421230012017 Uje 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT 1612-000862-1-1 DT 09.01.2017 DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,504 2017-01-26 2017-01-27 15021230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-012769-1-1 dt 9.01.2017 me nr kont 012769-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 974 2017-01-26 2017-01-27 14521230012017 Uje 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT 1612-012764-1-1 DT 09.01.2017 DHJETOR 2016