Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

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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
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2017-01-18 2017-01-19 510100162017 Uje 1010016 dega thesarit kruje sa lik FAT NR 1612-000853-1-1 PER MUAJIN DHJETOR 2016
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2017-01-18 2017-01-19 510120162017 Uje 1012016 MUZEU KRUJE SA LIK fatura nr 1612 000848-1-1 DT 9.01.2017 PER MUAJIN DHJETOR 2016
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,958 2017-01-18 2017-01-19 610120162017 Uje 1012016 MUZEU KRUJE SA LIK fatura nr 1612 000844-1-1 DT 9.01.2017 PER MUAJIN DHJETOR 2016
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2016-12-29 2016-12-30 261021230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-003544-1-1 dt 5.12.2016 per muajin nentor 2016 sipas kont nr 003544-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2016-12-29 2016-12-30 261121230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-003055-1-1 dt 5.12.2016 per muajin nentor 2016 sipas kont nr 003055-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2016-12-29 2016-12-30 261221230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-000889-1-1 dt 5.12.2016 per muajin nentor 2016 sipas kont nr 000889-1
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2016-12-29 2016-12-29 23910100472016 Uje LIK UJE FAT.1611-00837-1-1 KRUJE KL.118 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2016-12-23 2016-12-28 254921230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-000922-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 000922-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2016-12-23 2016-12-28 255021230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-000901-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 000901-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,028 2016-12-23 2016-12-28 254421230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-012771-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 012771-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 8,136 2016-12-23 2016-12-28 254521230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-012772-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 012772-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2016-12-23 2016-12-28 254821230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-000920-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 000920-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,560 2016-12-23 2016-12-28 254621230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-012773-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 012773-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2016-12-23 2016-12-27 253021230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-000893-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 000893-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2016-12-23 2016-12-27 254721230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-012774-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 012774-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,204 2016-12-23 2016-12-27 254221230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-012769-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 012769-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2016-12-23 2016-12-27 254321230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-012770-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 012770-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2016-12-23 2016-12-27 253121230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-000869-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 000869-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,088 2016-12-23 2016-12-27 253621230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-012768-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 012768-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,160 2016-12-23 2016-12-27 253821230012016 Uje BASHKIA KRUIJE 2123001 SA LIK FAT NR 1611-012764-1-1 DT 5.12.2016 per muajin nentor 2016 sipas kontrates 012764-1