Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJESJELLSIT KAVAJE All 73,415,332.00 630 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 Punesimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 2,520 2018-03-23 2018-03-26 22510102142018 Uje 1010214 Zyra e punes, lik uje Kavaja,Kontrate nr 12029,fat nr 2560863 dt 09.03.2018
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2018-03-19 2018-03-20 6010111302018 Uje ZYRA ARSIMORE SA LIKUIDOJME UJE FAT 2560882 DT 09.03.2018 KONTRATE 12049
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2018-03-19 2018-03-20 3910280112018 Uje PROKURORIA SA LIKUIDOJME UJE FAT 2560855 DT 09.03.2018 KONTR 12019
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2018-03-16 2018-03-19 3610140992018 Uje INSTITUTI TE MITUR UJE LIK FAT NR 2560884 KONTRAT 12054 DT 09.03..2018
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,560 2018-03-15 2018-03-16 1810100132018 Uje THESARI SA LIKUIDOJME UJE FAT 2560857 DT 09.03.2018 KONTRATE 12023
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,800 2018-03-12 2018-03-15 5510160382018 Uje RENDI UJE LIK FAT NR 2560856 KONTRAT NR 12021 DHE NR 2560851 KONT 12006 DT 09.03.2018
    Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,680 2018-03-12 2018-03-15 5410160382018 Uje RENDI UJE LIK FAT NR 2539808 KONTRAT NR 12021 DHE NR 2539803 KONT 12006 DT 09.02.2018
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2018-03-12 2018-03-13 2510130302018 Uje DSHP SA LIKUIDOJME UJE FAT 2560883 DT 09.03.2018 KONTRATE 12053
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,560 2018-02-27 2018-02-28 1410100132018 Uje THESARI SA LIKUIDOJME UJE FAT 2539809 DT 09.02.2018 KONTRATE 12023
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2018-02-27 2018-02-28 3110280112018 Uje PROKURORIA SA LIKUIDOJME UJE FAT 2539807 DT 09.02.2018 KONTRATE 12019
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,960 2018-02-27 2018-02-28 1710130302018 Uje DSHP SA LIKUIDOJME UJE FAT 2539833DT 09.02.2018 KONTRATE 12053
    Gjykata e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2018-02-27 2018-02-28 3210290212018 Uje GJYKATA SA LIKUIDOJME UJE FAT 2539805 DT 09.02.2018 KONTRATE 12014
    Prefektura e qarkut Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 10,800 2018-02-27 2018-02-28 3110160722018 Uje prefektura qarkut tirane , pagese ft uje nr 2539812 dt 9.2.18 kontrate 12027
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,320 2018-02-19 2018-02-20 3610111302018 Uje ZYRA ARSIMORE SA LIKUIDOJME UJE FAT 2539832 DT 08.02.2018 KONTRATE 12049
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2018-02-16 2018-02-19 2510140992018 Uje INSTITUTI TE MITUR UJE LIK FAT NR 2539834 DT 08.02.2018 KONTRAT 12054
    Zyra Punesimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 4,800 2018-02-06 2018-02-09 8910102142018 Uje 1010214 Zyra e punes, lik uje Kavaja dhe nje pjese detyrim i prapambetur,Kontrate nr 12029,fat nr 2526896 dt 08.01.2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,886,030 2017-12-29 2018-01-29 19211802092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI DHJETOR 2017
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 100,409 2017-12-29 2018-01-29 21211802092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI DHJETOR 2017
    Shtepia e te Moshuarve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 15,500 2018-01-26 2018-01-29 1421180102018 Te tjera materiale dhe sherbime speciale SHTEPIA TE MOSHUARVE SA LIKUIDOJME LIDHJE KONTRATE UJI FAT 506 SERI 58500892 DT 26.01.2018
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 90,950 2017-12-29 2018-01-29 20211802092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI DHJETOR 2017