Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,733 2019-04-18 2019-04-19 75921230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat nr 597791 kontrata 000869-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2019-04-18 2019-04-19 76521230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat nr 596760 kontrata 000920-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-04-18 2019-04-19 pt76621230012019 Uje
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,248 2019-04-18 2019-04-19 4110120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu kosum uji mars 2019 lik i fat me nr 597582 dt 31.03.2019
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-04-18 2019-04-19 76321230012019 Uje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2019-04-18 2019-04-19 75521230012019 Uje 2123001 Bashkia Kruje konsum uji mars 2019 lik i fat 599608 kontrata 000913-1
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-04-17 2019-04-18 2610100162019 Uje 1010016- Dega E Thesarit Kruje konsum uji mars 2019 lik i fat me nr 596758 dt 31.03.2019
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2019-04-17 2019-04-18 16010110962019 Uje 1011096 Zyra Arsimore Kruje shpenzim uji mars 2019 lik i fat me nr 596763 dt 31.03.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,535 2019-04-17 2019-04-18 7610260872019 Uje 1026087 Agj komb zonave te mbrojtura uje fat 31.3.19 nr 937-1
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,671 2019-04-17 2019-04-18 12510870172019 Uje 1087017 ADISA 2019 lik pagese konsumi energjie , kontr nr 000837/1 aft nr 596757 dt 31.03.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 29,864 2019-04-16 2019-04-17 15710160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE SHKURT 2019 NR KLIENTI 012748-1 FATURA 594460 DT 28.02.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,588 2019-04-16 2019-04-17 15810160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE SHKURT 2019 NR KLIENTI 000819-1 FATURA 590951 DT 28.02.2019
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 657 2019-04-15 2019-04-16 3010280142019 Uje 1028014 -Prokuroria e rrethit Kruje shpen uji mars 2019 lik i fat me nr 1903-000761-1-1 dt 31.03.2019
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-04-12 2019-04-15 6810140502019 Uje 1014050- IEVP Fushe Kruje shpenzime uji mars 2019 lik i fat me nr 602784 dt 31.03.2019
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2019-04-03 2019-04-04 16610101862019 Uje UJE PER KRUJEN NR FAT 591141DT 28.2.2019 KONTR 000935-1 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-03-28 2019-03-29 60221230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata 003297-1 lik i fat 590953
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-03-28 2019-03-29 59021230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 003347-1lik i fat me nr 590954
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2019-03-28 2019-03-29 58921230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000956-1lik i fat me nr 590952
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 828 2019-03-27 2019-03-28 6610051392019 Uje 1005139-A.R.Ekstensionit Bujqesor,602. uje m. shkurt 2019 fat nr sr 594462 dt 28.2..2019,Filiali Kruje.kont 012751-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,055 2019-03-26 2019-03-28 56921230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000865-1 nr fat 593281