Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 120 2018-09-25 2018-09-26 194721230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 003347-1 LIK I FAT 553202 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-09-25 2018-09-26 193721230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012764-1 LIK I FAT 558181 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-09-25 2018-09-26 193921230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012772-1 LIK I FAT 557262 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-09-25 2018-09-26 194221230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012771-1 LIK I FAT 558091 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-09-25 2018-09-26 194521230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR003297-1 LIK I FAT 553201 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2018-09-25 2018-09-26 194821230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 003055-1 LIK I FAT 552870 DT 31.08.2018
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,106 2018-09-25 2018-09-26 14110140502018 Uje 1014050 1014050-I.E.V.P. FUSHE KRUJE KONSUM UJI GUSHT 2018LIK I FAT NR 557561 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,416 2018-09-25 2018-09-26 193521230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012773-1 LIK I FAT 557263 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 22,332 2018-09-25 2018-09-26 193821230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012763-1 LIK I FAT 557569 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2018-09-25 2018-09-26 194921230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 000949-1 LIK I FAT 555413 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 996 2018-09-25 2018-09-26 194121230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012770-1 LIK I FAT 557261 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 492 2018-09-25 2018-09-26 194021230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012769-1 LIK I FAT 557260 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 324 2018-09-25 2018-09-26 193321230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012767LIK I FAT 557258 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2018-09-25 2018-09-26 194421230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012765-1 LIK I FAT 557256 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2018-09-25 2018-09-26 195021230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 000879-1 LIK I FAT 555280 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,256 2018-09-25 2018-09-26 193421230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012766-1 LIK I FAT 557257 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 576 2018-09-25 2018-09-26 193621230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012768-1 LIK I FAT 557259 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,080 2018-09-25 2018-09-26 194321230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 012774-1 LIK I FAT 557264 DT 31.08.2018
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,271 2018-09-25 2018-09-26 194621230012018 Uje 2123001 BASHKIA KRUJE SA LIK KONSUM UJI PER MUAJIN GUSHT 2018 SIPAS KONTRATA NR 000956-1 LIK I FAT 553200 DT 31.08.2018
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) NDERMARRJA UJESJELLES KANALIZIME Tirane 120 2018-09-25 2018-09-26 20210260872018 Uje Agj komb zonave te mbrojtura uje gusht fat nr 937-1 dt 31.08.18