Treasury Transactions

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJESJELLSIT KAVAJE All 13,072,344.00 226 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
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) NDERMARJA UJESJELLSIT KAVAJE Durres 2,520 2014-08-04 2014-08-04 14210161012014 Uje 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME UJE QERSHOR 2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 19,320 2014-08-01 2014-08-04 11624730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1660757,1660761,1660763,1660765,1660766 DT 30.06.2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,200 2014-08-01 2014-08-04 11524730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1660767,1660759,1660762 DT 30.06.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,776,837 2014-08-01 2014-08-01 621180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGA PUNONJES PER MUAJIN KORRIK SIPAS BORDEROS
    Komuna Synej (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 200,000 2014-07-23 2014-07-23 14724740012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA SYNEJ LIKUJDIM FAT 132 DT 16.07.2014 KONTRIBUT PER BLERJE POMPE UJI SI AKSIONER SIPAS VKK NR 27 DT 28.05.2014 KONFIRMIM NENPREFEKTURA DT 04.06.2014
    Zyra e Punes Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,272 2014-07-23 2014-07-23 8310250132014 Uje ZYRA PUNES UJE LIKUJDIM FAT 1664314 DT 30.06.2014
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,224 2014-07-21 2014-07-21 16810160382014 Uje RENDI UJE LIKUJDIM FATURE 62 DT 01.05.2014
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,612 2014-07-21 2014-07-21 16710160382014 Uje RENDI UJE LIKUJDIM FATURE 77 DT 30.06.2014
    N/Prefektura Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2014-07-18 2014-07-18 7710160732014 Uje NENPREFEKTURA UJE LIKUJDIM FAT 1664313 DT 30.06.2014 TE KONTRATES NR 12027
    Komuna Helmes (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 18,480 2014-07-15 2014-07-15 9124720012014 Uje KOMUNA HELMAS UJE LIKUJDIM FAT KONTRATE NR 47994.47982.47986.47987.47988.47990 DT 30.06.2014
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,230 2014-07-14 2014-07-15 12410280112014 Uje PROKURORIA LIKUIDIM UJE FAT 1664307 DT 30.06.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 281,313 2014-07-14 2014-07-14 521180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGA TE KESHILLIT MBIKQYRES PER MUAJ PRILL-QERSHOR SIPAS BORDEROS
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 696 2014-07-11 2014-07-14 10610050352014 Uje DRBBUMK Lik uje QERSHOR 2014,Kont 12025 dt 03.03.2009.Fat SERI 1664312 DT 30.06.2014
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARJA UJESJELLSIT KAVAJE Durres 2,424 2014-07-10 2014-07-11 14610100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE PRILL,MAJ 2014 N.KL.12020 FAT 1664308 KAVAJE
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,608 2014-07-11 2014-07-11 26324750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1660743 KONT 34988,1660747 KONT 34992,1660736 KONT 34981,1660737 KONT 34982 DT 30.06.2014 DT 30.06.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 10,608 2014-07-11 2014-07-11 26224750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1660742 KONTR 34987,1660741 KONT 34986 DT 30.06.2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,160 2014-07-11 2014-07-11 26124750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1660745 KONT 34990,1660748 KON 34993,1660738 KONT 34983,1660739 KONT 34984 DT 30.06.2014
    Sp. Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 69,240 2014-07-09 2014-07-10 19710130712014 Uje SPITALI LIKUIDIM FAT 1664336 DT 30.06.2014 UJE
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,216 2014-07-10 2014-07-10 14410160382014 Uje RENDI UJE LIKUJDIM FAT NR 1664309,1664304 DT 30.06.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,816 2014-07-09 2014-07-09 14024710012014 Uje KOMUNA LUZ UJE LIKUJDIM FAT 1660770,1660771,1660772,1660773,1660779 DT 30.06.2014