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.
    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
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 37,752 2017-01-26 2017-01-27 910130732017 Uje 1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik fat nr 1612-000823-1-1 DT 09.01.2017 PER MUAJIUN DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-01-26 2017-01-27 14021230012017 Uje 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT ME NR 1612-003347-1-1 DT 09.01.2017 DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2017-01-26 2017-01-27 14321230012017 Uje 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT 1612-000879-1-1 DT 09.01.2017 DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,301 2017-01-26 2017-01-27 14821230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-012767-1-1 dt 9.01.2017 me nr kont 012767-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-01-26 2017-01-27 15821230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000922-1-1 dt 9.01.2017 me nr kont 000922-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-01-26 2017-01-27 16721230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-003502-1-1 dt 9.01.2017 me nr kont 003502-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-01-26 2017-01-27 17121230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-003519-1-1 dt 9.01.2017 me nr kont 003519-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,926 2017-01-26 2017-01-27 13921230012017 Uje 2123001 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT ME NR 1612-000956-1-1 DT 09.01.2017 DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,443 2017-01-26 2017-01-27 15421230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-012773-1-1 dt 9.01.2017 me nr kont 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-01-26 2017-01-27 14121230012017 Uje 2123001BASHKIA KRUJE KONSUM UJI LIK I FAT 1612-003297-1-1 DT 09.01.2017 DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,749 2017-01-26 2017-01-27 15521230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-012774-1-1 dt 9.01.2017 me nr kont 012774-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2017-01-26 2017-01-27 15721230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000926-1-1 dt 9.01.2017 me nr kont 000926-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-01-26 2017-01-27 16021230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-003544-1-1 dt 9.01.2017 me nr kont 003544-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-01-26 2017-01-27 16621230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000889-1-1 dt 9.01.2017 me nr kont 000889-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2017-01-26 2017-01-27 16921230012017 Uje 2123001 bashkia kruje sa lik fatura nr 1612-000905-1-1 dt 9.01.2017 me nr kont 000905-1
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,195 2017-01-25 2017-01-26 3110250072017 Uje UJE PER KRUJEN NR FAT.1612 KONT NR 000935-1 / ZYRA E PUNES/KOD 1025007/TDO0707
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2017-01-20 2017-01-23 1110100472017 Uje LIK UJE KO.837 FAT 1612-000837-1-1 KL.118/ DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,518 2017-01-20 2017-01-23 510290242017 Uje 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SHPENZIME UJSJELLESI LIK I FAT ME NR 1612-000962-1-1 DT 09.01.2017
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2017-01-20 2017-01-23 2910170872017 Uje 1017087 rep ushtarak 6002, uje, kontrata 000759-1 ft 1612-000759-1-1 dt 9.1.17
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-01-18 2017-01-19 1610110962017 Uje 1011096 ZYRA ARSIMORE KRUJE SA LIK FAT NR 1610-0000944-1-1 per muajin dhjetor 2016