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
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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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-03-26 2019-03-28 58021230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr003519-1 lik i fat 593525
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-03-26 2019-03-28 56021230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012771-1 nr fat 595978
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2019-03-26 2019-03-28 56521230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000889-1 nr fat 590493
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-03-26 2019-03-28 58121230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000898-1 nr i fat me nr 591351
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-03-26 2019-03-28 57321230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000926-1 ne i fat 590496
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 18,468 2019-03-26 2019-03-27 55821230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr012769-1 nr fat 594474
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,176 2019-03-26 2019-03-27 56121230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012774-1nr fat 595573
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,947 2019-03-26 2019-03-27 56321230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 003055-1nr fat 591423
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2019-03-26 2019-03-27 57821230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000920-1ne i fat 590494
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-03-26 2019-03-27 56221230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012765-1nr fat 596007
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-03-26 2019-03-27 56721230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000922-1 nr fat 590495
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2019-03-26 2019-03-27 57221230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000869-1 ne i fat 591688
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-03-26 2019-03-27 57021230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000862-1 nr fat 593539
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-03-26 2019-03-27 57921230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000949 -1 lik i fat 593896
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2019-03-26 2019-03-27 57721230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000901-1ne i fat 591690
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,152 2019-03-26 2019-03-27 55921230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012770-1 nr fat 594475
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-03-26 2019-03-27 55121230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012767-1 nr fat 595866
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-03-26 2019-03-27 56621230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 003502-1 nr fat 590802
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,088 2019-03-26 2019-03-27 55221230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012766-1 nr fat 594473
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 42,996 2019-03-26 2019-03-27 55321230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012773-1 nr fat 594477