Treasury Transactions

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
  • 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 NDERMARRJA UJESJELLES KANALIZIME All 2,789,223.00 455 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
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-09-26 2014-09-29 16110250162014 Subvencion per te nxitur punesimin (Paga) 1025016 ZYRA E PUNES KRUJE LIK I FATURES ME NR 1408-000935-1-1 DT 28.08.2014
    Drejtoria e Pyjeve Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 550 2014-09-26 2014-09-29 11710260072014 Uje TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE GUSHT 2014 FAT 1408-1 KL.937-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-25 2014-09-26 10821230032014 Uje 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1408-000949-1-1 DT 31.08.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-25 2014-09-26 10921230012014 Uje 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1408-003519-1-1 DT 31.08.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,560 2014-09-24 2014-09-25 12910120162014 Uje SA LIK FAT NR 1408000844 DT 25.08.2014 NGA MUZEU KRUJE
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,087 2014-09-24 2014-09-25 12810120162014 Uje SA LIK FAT NR 1408000848 DT 25.08.2014 NGA MUZEU KRUJE ME NR KONT 000848-1
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-09-24 2014-09-25 11310280142014 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1408-000761-1-1 DT 20.08.2014
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2014-09-23 2014-09-24 19410100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE.GUSHT 2014 KO.837 KRUJE FAT 1408-000837-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-23 2014-09-24 69221230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-003544-1-1 DT 28.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-09-23 2014-09-24 68521230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000913-1-1 DT 26.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 443 2014-09-23 2014-09-24 68821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000901-1-1 DT 29.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-23 2014-09-24 69421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-00305-1-1 DT28.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2014-09-23 2014-09-24 68621230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000865-1-1 DT 23.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-23 2014-09-24 69321230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000920-1-1 DT 31.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-23 2014-09-24 68921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000893-1-1 DT 29.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2014-09-23 2014-09-24 68721230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000865-1-1 DT 23.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-23 2014-09-24 69021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000875-1-1 DT 29.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-09-23 2014-09-24 68421230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000879-1-1 DT 26.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-23 2014-09-24 69121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000869-1-1 DT 29.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-23 2014-09-24 69821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000905-1-1 DT 31.08.2014