Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 3,346 2015-10-29 2015-10-29 120821230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1504-003055-1-1 dt 04.05.2015 prill 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-29 119421230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-000905-1-1mars 2015 dt 04.04.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-29 2015-10-29 119721230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1504-000879-1-1prill 2015 dt 04.05.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-29 120121230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1504-000920-1-1 DT 04.05.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-29 118721230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-000920-1-1 dt 04.04.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2015-10-29 2015-10-29 119621230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr1503-000865-1-1mars 2015 dt 04.04.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2015-10-29 2015-10-29 119921230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-000862-1-1prill 2015 dt 04.05.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2015-10-29 2015-10-29 119121230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-000898-1-1 mars 2015 dt 04.04.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-29 120321230012015 Uje 2123001 BASHKIA KRUJE SHPENZIM UJI LIK I FATURES ME NR 1504-003544-1-1 dt 04.05.2015 prill 2015 DT 04.05.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2015-10-29 2015-10-29 119821230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1504-000913-1-1prill 2015 dt 04.05.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-29 2015-10-29 118821230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-0003055-1-1 dt 04.04.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,657 2015-10-29 2015-10-29 119321230012015 Uje 2123001 BASHKIA KRUJE shpenzime uji lik i fatures me nr 1503-000913-1-1mars 2015 dt 04.04.2015
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,722 2015-10-27 2015-10-28 33410160252015 Sherbime telefonike 0707 DR. POLICISE QARKU DURRES 1016025 FAT SHTATOR 2015 KRUJE
    Drejtoria e Pyjeve Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 980 2015-10-27 2015-10-28 8210260072015 Uje 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 937 dt 30.9.2015
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,156 2015-10-26 2015-10-27 26110160612015 Uje 1016061 TDO0707/PREFEKTURA /KOD 1016061UJE KONTR. 956./.3347 PER ZJARRFIK KRUJE
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,067 2015-10-26 2015-10-27 7810280142015 Uje 1028014 PROKURORIA E RRETHIT KRUJE SHPENZIME UJSJELLSI LIK I FATURES ME NR 1509-000761-1-1 DT 06.10.2015
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,518 2015-10-26 2015-10-27 11710290242015 Uje 1029024 GJYKATA E RRETHIT KRUJE SHPENZIME UJSJELLSI LIK I FATURES ME NR 1509-000962-1-1 DT 06.10.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-22 2015-10-23 108421230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES 1502-000889-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-10-22 2015-10-23 108921230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1503-000893-1-1 MARS 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2015-10-22 2015-10-23 108521230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000898-1-1 SHKURT 2015