Treasury Transactions 2015-2018

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 18,873,160.00 1,981 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 1,195 2015-11-03 2015-11-03 126421230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1508-003502-1-1 DT 04.09.2015 GUSHT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-11-03 2015-11-03 125321230012015 Uje 2123001 BASHKIA KRUJEshpenzime uji lik i fatures me nr 1507-003544-1-1 korrik 2015 dt 05.08.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2015-11-03 2015-11-03 125621230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1507-000913-1-1 DT 05.08.2015 KORRIK 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-11-02 2015-11-03 128521230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES 1509-000920-1-1 SHTATOR 2015 DT 06.10.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2015-11-02 2015-11-03 128621230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES 1509-000875-1-1 SHTATOR 2015 DT 06.10.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-11-02 2015-11-03 128721230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES 1509-000893-1-1 SHTATOR 2015 DT 06.10.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2015-11-02 2015-11-03 128821230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1509-00901-1-1SHTATOR 2015 DT 06.10.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-11-02 2015-11-03 126921230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR1508-000901-1-1 GUSHT 04.09.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-11-02 2015-11-03 128321230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES 1509-003544-1-1SHTATOR 2015 DT 06.10.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-11-03 2015-11-03 126221230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1508-003055-1- DT 04.09.2015 GUSHT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-11-03 2015-11-03 126521230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1508-000898-1-1 DT 04.09.2015 GUSHT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-11-03 2015-11-03 125221230012015 Uje 2123001 BASHKIA KRUJEshpenzime uji lik i fatures me nr 1507-000922-1-1 korrik 2015 dt 05.08.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-11-03 2015-11-03 124821230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJSJELLSI LIK I FATURES ME NR 1507-000898-1-1 DT 05.08.2015 KORRIK 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,883 2015-10-30 2015-10-30 122221230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000922-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2015-10-30 2015-10-30 121521230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000862-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,841 2015-10-29 2015-10-30 121121230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1504-000898-1-1 dt 04.05.2015 prill 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,022 2015-10-30 2015-10-30 121421230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000913-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,248 2015-10-30 2015-10-30 121621230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000865-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 443 2015-10-30 2015-10-30 121721230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000901-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,421 2015-10-30 2015-10-30 123921230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000875-1-1 dt 04.07.2015 qershor 2015