Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 13,932 2019-01-29 2019-01-30 3410160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE DHJETOR 2018 FATURA 583539 DT 31.12.2018 KLIENTI 012748-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,704 2019-01-29 2019-01-30 14121230012019 Uje 2123001 Bashkia Kruje konsum uji dhjetor 2018 lik i fat me nr 583277
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2019-01-29 2019-01-30 14221230012019 Uje 2123001 Bashkia Kruje konsum uji dhjetor 2018 lik i fat me nr 583278
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,421 2019-01-29 2019-01-30 3510160252019 Uje 1016025 DREJT POLICISE 0707 SHPENZIME UJE DHJETOR 2018 FATURA 578863 DT 31.12.2018 KLIENTI 000819-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2019-01-29 2019-01-30 1781230012019 Uje 2123001 Bashkia Kruje konsum uji dhjetor 2018 lik i fat me nr 579085
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-01-29 2019-01-30 1811230012019 Uje 2123001 Bashkia Kruje konsum uji dhjetor 2018 lik i fat me nr 578603
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2019-01-29 2019-01-30 1861230012019 Uje 2123001 Bashkia Kruje konsum uji dhjetor 2018 lik i fat me nr 581025
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,768 2019-01-29 2019-01-30 13521230012019 Uje 2123001 Bashkia Kruje konsum uji dhjetor 2018 lik i fat me nr 581799
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,760 2019-01-29 2019-01-30 13721230012019 Uje 2123001 Bashkia Kruje konsum uji dhjetor 2018 lik i fat me nr 582170
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-01-28 2019-01-29 510280142019 Uje 1028014- Prokuroria e rrethit Kruje konsum uji dhjetor 2018 lik i fat me nr 1812-000761-1-1 dt 31.12.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,195 2019-01-28 2019-01-29 2810870172019 Uje 1087017 ADISA 2019 lik uji , kontr 000837-1 fat nr 578562 dt 31.12.2018
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,008 2019-01-25 2019-01-28 1410140502019 Uje 1014050- IEVP Fushe Kruje konsum uji dhjetor 2018 lik i fat me nr 583543 dt 31.12.2018
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,373 2019-01-24 2019-01-25 410290242019 Uje 1029024- Gjykata e Rrethit Kruje konsum uji dhjetor 2018 lik i fat me nr 578569 dt 31.12.2018
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2019-01-23 2019-01-25 510100162019 Uje 1010016- Dega E Thesarit Kruje konsum uji dhjetor 2018 lik i fat me nr 578048 dt 31.12.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,143 2019-01-23 2019-01-24 1610051392019 Uje 1005139 1005139-A.R.Ekstensionit Bujqesor,602. uje m. dhjetor 2018 fat nr sr 583541dt 31.12..2018,Filiali Kruje.kont 012751-1
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,390 2019-01-21 2019-01-22 910130322019 Uje 1013032- Drejtoria e Shendetit Publik Kruje konsum uji dhjetor 2018 lik i fat me nr 579069 dt 31.12.2019
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 3,489 2019-01-17 2019-01-18 1410260872019 Uje Agj komb zonave te mbrojtura uje fat 31.12.2018 nr 579503 nr 937-1
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,733 2019-01-17 2019-01-18 1810870172019 Uje 1087017 ADISA 2019 lik uje , kontr 000837-1 fat nr 571781 dt 30.11.2018
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2019-01-14 2019-01-15 1910110962019 Uje 1011096 Zyra Arsimore Kruje konsum uji lik i fat me nr 571786 dt 31.12.2018
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 26,178 2018-12-26 2019-01-08 41310130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji nentor 2018 lik i fat me nr 571913 dt 30.11.2018 kontrata nr 000823-1