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
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  • Supplier 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 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 1,303 2015-10-29 2015-10-30 120921230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1504-0035402-1-1 prill 2015 dt 04.05.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-30 121221230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1504-000905-1-1 prill2015 dt 04.05.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-30 2015-10-30 122321230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000920-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-30 2015-10-30 125521230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000889-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-30 121021230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1504-000889-1-1 dt 04.05.2015 prill 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-30 122921230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-003055-1-1 qershor 2015b dt 05.06.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 443 2015-10-30 2015-10-30 124421230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000922-1-1 dt 04.07.2015 qershor 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-30 2015-10-30 121321230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000879-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-30 2015-10-30 123721230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000879-1-1 dt 04.07.2015 qershor 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,947 2015-10-30 2015-10-30 121921230012015 Uje 2123001 BASHKIA KRUJE sa lik fat nr 1505-000875-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-30 2015-10-30 122421230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-003055-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-10-30 2015-10-30 122721230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-003502-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 872 2015-10-30 2015-10-30 123821230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000869-1-1 dt 04.07.2015 qershor 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-30 2015-10-30 124021230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000893-1-1dt 04.07.2015 qershor 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-30 123021230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000889-1-1 qershor 2015 dt 04.07.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-30 123221230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000905-1-1 dt 04.07.2015 qershor 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 14,098 2015-10-29 2015-10-30 123321230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000865-1-1 qershor 2015 dt 04.07.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-30 2015-10-30 122121230012015 Uje 2123001 BASHKIA KRUJE sa lik fat nr 1505-003544-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-30 2015-10-30 124321230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000920-1-1 dt 04.07.2015 qershor 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2015-10-30 2015-10-30 123621230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000913-1-1 dt 04.07.2015 qershor 2015