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 10,872 2015-10-22 2015-10-23 108121230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000865-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,496 2015-10-22 2015-10-23 108821230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1503-000875-1-1 MARS 2015
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 54,418 2015-10-23 2015-10-23 34910130732015 Uje 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 1509-000823-1-1 dt 6.10.2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-22 2015-10-23 109121230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1503-003544-1-1 MARS 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-22 2015-10-23 108621230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000905-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 872 2015-10-22 2015-10-23 109021230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1503-000869-1-1 MARS 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-10-22 2015-10-23 108321230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-003502-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-22 2015-10-23 109221230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1503-000922-1-1 MARS 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-22 2015-10-23 11321230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJSJELLSI LIK I FATURES ME NR 1509-0003519-1-1 SHTATOR 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 443 2015-10-22 2015-10-23 108721230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1503-000901-1-1 MARS 2015
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 118,392 2015-10-23 2015-10-23 34810130732015 Uje 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 1509-000824-1-1 dt 6.10.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-22 2015-10-23 11221230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJSJELLSI LIK I FATURES ME NR 1509-000949-1-1 SHTATOR 2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-10-22 2015-10-23 11121230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1509-000926-1-1 SHTATOR 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-22 2015-10-23 108221230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-003055-1-1 SHKURT 2015
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,087 2015-10-22 2015-10-22 63010250072015 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO 0707/ ZYRA OUNES /KOD 1025007/SHP.UJESJ. FAT. 1509-000935-1-1PER KRUJEN.
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-10-22 2015-10-22 107521230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000869-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-22 2015-10-22 107621230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-003544-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 228 2015-10-22 2015-10-22 107221230032015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000901-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2015-10-22 2015-10-22 108021230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000862-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 5,926 2015-10-22 2015-10-22 107721230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000922-1-1SHKURT 2015