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.
    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 1,195 2015-10-30 2015-10-30 125221230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000898-1-1 dt 04.07.2015 qershor 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2015-10-29 2015-10-30 123421230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000862-1-1 qershor 2015 dt 04.07.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 766 2015-10-30 2015-10-30 122021230012015 Uje 2123001 BASHKIA KRUJE sa lik fat nr 1505-000869-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-30 2015-10-30 122621230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000905-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2015-10-30 2015-10-30 124121230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-000901-1-1dt 04.07.2015 qershor 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2015-10-30 2015-10-30 122821230012015 Uje 2123001 BASHKIA KRUJE lik fat nr 1505-000898-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2015-10-30 2015-10-30 121821230012015 Uje 2123001 BASHKIA KRUJE sa lik fat nr 1505-000893-1-1 dt 5.06.2015 per muajin maj 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2015-10-29 2015-10-30 123121230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1506-003502-1-1 dt 04.07.2015 qershor 2015
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2015-10-29 2015-10-30 33110170872015 Uje Reparti 6002 uji kruje, kontr 000759-1,fat 1509 dt 6.10.15
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2015-10-29 2015-10-29 16810100472015 Uje LIK UJE KL.118 KO.837 1509- 837-1-1 SHTATOR KRUJE 2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2015-10-29 2015-10-29 119521230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-000862-1-1 mars 2015 dt 04.04.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,410 2015-10-29 2015-10-29 119021230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-003502-1-1 mars dt 04.04.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-29 2015-10-29 119221230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-000879-1-1 mars 2015 dt 04.04.2015
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2015-10-28 2015-10-29 8310130322015 Uje 1013032 DSHP KRUJE SHPENZIME UJI LIK I FATURES ME NR 1509-000831-1-1 DT 06.10.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,248 2015-10-29 2015-10-29 120021230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR1504-000865-1-1 dt 04.05.2015 prill 2015 DT 04.05.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,625 2015-10-29 2015-10-29 120221230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1504-000922-1-1 dt 04.05.2015 prill 2015 DT 04.05.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2015-10-29 2015-10-29 120621230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1504-000875-1-1 dt 04.05.2015 prill 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-29 118921230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-000889-1-1 mars dt 04.04.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-10-29 2015-10-29 120421230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1504-000893-1-1 dt 04.05.2015 prill 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 335 2015-10-29 2015-10-29 120521230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1504-000901-1-1 prill 2015 dt 04.05.2015