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
  • 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 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,433 2022-06-22 2022-06-23 24110870172022 Uje 1087017, ADISA ,602- lik pagese uje maj , fat nr 18785/2022 dt 08.06.2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,239 2022-06-17 2022-06-20 21710130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uji i pijshem per spitalin muaji Maji lik i fat nr 23082/2022 dt 08.06.2022
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-06-17 2022-06-20 10010140502022 Uje 1014050 I.E.V.P.Fushe Kruje konsum uji muaji Maji 2022 lik i fat nr 21431 dt 08.06.2022kodi i klientit 012753-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,465 2022-06-17 2022-06-20 21810130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uji i pijshem per maternitetin muaji Maji lik i fat nr 23081/2022 dt 08.06.2022
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 563 2022-06-16 2022-06-17 6810280142022 Uje 1028014 Prokuroria e Rrethit Kruje konsum uji Maji 2022 lik i fat nr 18757 dt 08.06.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 20,776 2022-06-16 2022-06-17 4310120162022 Uje 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji lik i fat nr 24358 dt 08.06.2022
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-06-15 2022-06-16 3910100162022 Uje 2022 1010016 Dega e Thesarit Kruje konsum uji Maji 2022 lik i fat nr 24367/2022 dt 08.06.2022 nr i klientit 000853-1
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 778 2022-06-15 2022-06-16 5910130322022 Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje Uje Maji 2022 lik i fat nr 18779 dt 08.06.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 69,424 2022-06-15 2022-06-16 95421230012022 Uje 2123001 Bashkia Kruje kontrate pike lidhje me uje te pijeshem per Bashkine Kruje situacion dt 26.04.2022 shkrese percjellese nr 3516 prot dt 10.06.2022 lik i fat nr 12259 dt 26.04.2022
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 240 2022-06-10 2022-06-13 35910101862022 Uje UJE MAJ LIK FAT 23846/2022 DT 8.6.22 KONTR 000935-1 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 138,562 2022-05-26 2022-05-27 85821230012022 Uje 2123001 Bashkia Kruje shpenzim uji institucionet Nja F Kruje permbledhese e faturave te ujit dt 26.05.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,300 2022-05-26 2022-05-27 85621230012022 Uje 2123001 Bashkia Kruje shpenzim uji MKZ permbledhese e faturave te ujit dt 26.05.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 56,170 2022-05-26 2022-05-27 85721230012022 Uje 2123001 Bashkia Kruje shpenzim uji institucionet Bashkia Kruje permbledhese e faturave te ujit dt 26.05.2022
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 456 2022-05-24 2022-05-26 13210110962022 Uje 1011096 Zyra Vendore Arsimore Kruje Shpenzime uji Prill 2022 lik i fat nr 219461959 dt 30.04.2022
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 670 2022-05-23 2022-05-24 3410100162022 Uje 2022 1010016 Dega e Thesarit Kruje konsum uji Prill 2022 lik fat nr 18254/2022 dt 09.05.2022 kodi i klientit 000853-1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,251 2022-05-23 2022-05-24 20510160252022 Uje SHPENZIM UJE LIK FAT 16881 DT 9.5.22 /0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 6,422 2022-05-23 2022-05-24 20610160252022 Uje SHPENZIM UJE LIK FAT 15318 DT 9.5.22 /0707/ POLICIA
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,744 2022-05-20 2022-05-23 15210130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem prill 2022 lik i fat nr 16969/2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 14,970 2022-05-20 2022-05-23 15310130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem prill 2022 lik i fat nr 16968/2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 28,732 2022-05-18 2022-05-19 3410120162022 Uje 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji Prill 2022 lik i fat nr 18245 dt 08.05.2022