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.
    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
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,423 2022-05-17 2022-05-18 5610290242022 Uje 2022 Gjykata e Rrethit Gjyqesor Kruje shpenzim uji lik i fat nr 17838/2022 dt 09.05.2022 nr i klientit 147 1 zona 1
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,068 2022-05-16 2022-05-17 5010130322022 Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje konsum uji lik i fat nr 12675 dt 09.05.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 2,605 2022-05-13 2022-05-16 17310870172022 Uje 1087017, ADISA ,602- lik pagese uje mars , fat nr 219450833 dt 31.03.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 4,218 2022-05-13 2022-05-16 17410870172022 Uje 1087017, ADISA ,602- lik pagese uje mars , fat nr 12681/2022 dt 09.05.2022
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 240 2022-05-11 2022-05-12 29310101862022 Uje UJE PRILL LIK FAT 17733/2022 DT 9.5.22 KONTR. 000935-1 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 778 2022-05-11 2022-05-12 5610280142022 Uje 1028014 Prokuroria e Rrethit Kruje ujesjellesi Prill 2022 lik i fat nr 12653 dt 09.05.2022 kontrata nr 761 1
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,842 2022-05-10 2022-05-11 18810160252022 Uje SHPENZIM UJE LIK FAT 219455015 DT 31.3.22 /0707/ POLICIA
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 4,545 2022-05-10 2022-05-11 18910160252022 Uje SHPENZIM UJE LIK FAT 219453462 DT 31.3.22 /0707/ POLICIA
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-05-10 2022-05-11 7410140502022 Uje 1014050 I.E.V.P.Fushe Kruje shpenzime uji Muaji Mars 2022 lik i aft nr 12354 dt 06.05.2022 kodi i klientit 012753-1
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-05-10 2022-05-11 7510140502022 Uje 1014050 I.E.V.P.Fushe Kruje shpenzime uji Muaji Prill 2022 lik i aft nr 15323 dt 09.05.2022 kodi i klientit 012753-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 15,078 2022-05-09 2022-05-10 14210130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem mars 2022 lik i fat 12256/2022 dt 26.04.2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 23,357 2022-05-09 2022-05-10 14110130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem mars 2022 lik i fat 12250/2022 dt 22.04.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 40,345 2022-05-05 2022-05-06 3110120162022 Uje 1012016- Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik knsum uji mars 2022 lik i fat nr 12349 dt 29.04.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 42,622 2022-04-28 2022-04-29 63321230012022 Uje 2123001 Bashkia Kruje shpenzim ujiinstitucionet e Bashkise Kruje permbledhese e fat te ujit per muajin Mars 2022dt 28.04.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120,566 2022-04-28 2022-04-29 63421230012022 Uje 2123001 Bashkia Kruje shpenzim uji institucionet Nja F Kruje permbledhese e faturave te ujit per muajin Mars 2022 dt 28.04.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,978 2022-04-28 2022-04-29 63221230012022 Uje 2123001 Bashkia Kruje shpenzim uji MKZ lik i fat nr 12252/2022 nr 12253/2022 nr 12249/2022 dt 22.04.2022
    Zyra Punesimit Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 240 2022-04-27 2022-04-28 25010101862022 Uje UJE LIK FAT 12251/2022 DT 22.4.22 KONTR. 000935-1 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 455 2022-04-26 2022-04-27 2910100162022 Uje 2022 1010016 Dega e Thesarit Kruje konsum uji Mars 2022 lik fat nr 12257/2022 dt 26.04.2022 kodi i klientit 000853-1
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 563 2022-04-26 2022-04-27 4010130322022 Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje Mars 2022 lik fat nr 12248 dt 22.04.2022
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 778 2022-04-21 2022-04-22 10510110962022 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji Mars 2022 lik i fat nr 219455875 dt 31.03.2022