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 3,346 2019-03-26 2019-03-27 57621230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000893-1ne i fat 592577
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-03-26 2019-03-27 55721230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012772-1nr fat 594476
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 7,716 2019-03-26 2019-03-27 55621230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 01273-1 nr fat 594472
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-03-26 2019-03-27 57521230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 003544-1ne i fat 592636
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-03-26 2019-03-27 57421230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000905-1ne i fat 590649
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-03-26 2019-03-27 55521230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012764-1 nr fat 595977
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2019-03-26 2019-03-27 56421230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000879-1 nr fat 592929
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-03-26 2019-03-27 56821230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000913-1 nr fat 592930
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-03-26 2019-03-27 55421230012019 Uje 2123001 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 012768-1 nr fat 596273
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-03-26 2019-03-27 57121230012019 Uje 2123001- Bashkia Kruje shpenzime uji shkurt 2019 kontrata nr 000875-1 ne i fat 591689
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,624 2019-03-21 2019-03-25 8410130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji shkurt 2019 lik i fat me nr 590600 dt 28.02.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,551 2019-03-21 2019-03-25 2610120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji shkurt 2019 lik i fat me nr 590683 dt 28.02.2019
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 107,102 2019-03-21 2019-03-25 8310130732019 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje konsum uji shkurt 2019 lik i fat me nr 590601 dt 28.02.2019
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,379 2019-03-21 2019-03-25 2510120162019 Uje 1012016 Muzeu Kombetare GJ.K.Skenderbeu konsum uji shkurt 2019 lik i fat me nr 591080 dt 28.02.2019
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,281 2019-03-21 2019-03-25 3310290242019 Uje 1029024- Gjykata e Rrethit Kruje shpenzim uji per muajn shkurt 2019 lik i fat me nr 590488 dt 28.02.2019
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 562 2019-03-21 2019-03-25 5310140502019 Uje 1014050- IEVP Fushe Kruje konsum uji shkurt 2019 lik i fat me nr 594464 dt 28.02.2019
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2019-03-21 2019-03-25 1910100162019 Uje 1010016 Dega E Thesarit Kruje konsum uji shkurt 2019 lik i fat me nr 590492 dt 28.02.2019
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 796 2019-03-20 2019-03-21 1910280142019 Elektricitet 1028014 1028014- Prokuroria e rrethit KrujE KONSUM UJI SHKURT 2019 LIK I FAT ME NR 1902-000761-1-1 DT 28.02.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,421 2019-03-18 2019-03-19 10410160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE JANAR 2019 KLIENTI 000819-1 FATURA 584893 DT 31.01.2019
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 9,984 2019-03-18 2019-03-19 10310160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE JANAR 2019 KLIENTI 012748-1 FATURA 588683 DT 31.01.2019