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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-09-23 2014-09-24 69521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1408-000889-1-1DT 31.08.2014
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,625 2014-09-22 2014-09-23 13510290242014 Uje GJYKATA E RRETHIT KRUJE LIK I FATURES NR 1408-000962-1-1- DT 17.09.2014
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,625 2014-09-19 2014-09-22 26210110962014 Uje sa lik fat nr 1407-000944-1-1 dt 28.08.2014 nga arsimi kruje
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-09-22 2014-09-22 10410100162014 Uje sa lik fat nr 1408-000853-1-1 dt 28.08.2014 nga thesari kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-09-22 2014-09-22 69721230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-000898-1-1 DT 22.08.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-09-22 2014-09-22 69621230012014 Uje BASHKIA KRUJE LIK I FATURES NR 1408-003502-1-1 DT 22.08.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 45,816 2014-09-16 2014-09-17 41110130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1408-000823-1-1 DT 28.08.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 107,640 2014-09-16 2014-09-17 41010130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1408-000824-1-1 DT 28.08.2014
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-09-02 2014-09-03 9910280142014 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1407-000761-1-1 DT 16.07.2014
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,378 2014-09-02 2014-09-03 11810290242014 Uje 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 1407-000962-1-1 DT 16.07.2014
    Drejtoria e Pyjeve Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2014-08-26 2014-08-27 9710260072014 Uje TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE KORRIK 2014 KO.00097-1
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-08-26 2014-08-26 9310100162014 Uje 1010016 sa lik fat nr 1407-000853-1-1 dt 06.08.2014 nga thesari kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2014-08-20 2014-08-21 9421230032014 Uje SA LIK FAT NR 1407-003519-1-1 DT 30.06.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-08-20 2014-08-21 9321230032014 Uje SA LIK FAT NR 1407-000949-1-1 DT 31.07.2014 NGA KLUBI SPORTIV KASTRIOTI KRUJE
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 9,499 2014-08-18 2014-08-19 21810160612014 Uje 1016061 PREFEKTURA DURRES lik UJE KL.ZJARRFIKSE KRUJE KORRIK 2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 46,569 2014-08-19 2014-08-19 34910130732014 Uje sa lik fat nr 1407-0000823-1-1 dt 21.07.2014 nga spitali kruje
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 107,640 2014-08-19 2014-08-19 34810130732014 Uje sa lik fat nr 1407-0000824-1-1 dt 21.07.2014 nga spitali kruje
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-08-18 2014-08-18 11810250162014 Subvencion per te nxitur punesimin (Paga) sa lik FAT NR 1407-000935-1-1 DT 22.07.2014 NGA ZYRA PUNES KRUJE
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-08-15 2014-08-18 8810130322014 Uje sa lik fat nr 1407-000831-1-1 dt 22.07.2014 nga drej shend publik kruje
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-08-14 2014-08-15 62021230012014 Uje BASHKIA KRUJE LIK I FAT NR 1407-000920-1-1 DT 31.07.2014