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.

    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 2015-10-22 2015-10-22 107921230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000913-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-10-22 2015-10-22 107321230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000893-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-22 2015-10-22 107821230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000879-1-1 SHKURT 2015
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2015-10-22 2015-10-22 107421230012015 Uje 2123001 BASHKIA KRUJE SHPENZIME UJI LIK I FATURES ME NR 1502-000875-1-1 SHKURT 2015
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2015-10-21 2015-10-21 7610100162015 Uje sa lik fat nr 1509-000853-1-1 dt 06.10.2015 nga thesari kruje
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-10-20 2015-10-21 23910110962015 Uje sa lik fat nr 000944-1 dt 06.10.2015 nga zyra arsimore kruje 1011096
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-10-20 2015-10-21 9810120162015 Uje MUZEU KRUJE sa lik fat nr 1509000848.1.1. dt 6.10.2015 nga muzeu kruje
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-10-20 2015-10-21 9710120162015 Uje MUZEU KRUJE sa lik fat nr 1509000844.1.1. dt 6.10.2015 nga muzeu kruje
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,733 2015-10-08 2015-10-08 57410250072015 Subvencion per te nxitur punesimin (Shpenzime Korente) TDO 0707/ ZYRA OUNES /KOD 1025007/SHP.UJESJ. FAT. 1508-000935111-1PER KRUJEN.
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-09-30 2015-09-30 10421230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1507-203519-1-1 DT 05.08.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-09-30 2015-09-30 10521230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1508-003519-1-1 DT 04.09.2015
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-09-29 2015-09-30 10510290242015 Uje 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 1508-000962-1-1 DT 04.09.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-09-30 2015-09-30 10121230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1508-000929-1-1 DT 04.09.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-09-30 2015-09-30 10321230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 11508-000949-1-1 DT 04.09.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2015-09-30 2015-09-30 10021230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1507-0200926-1-1 DT 05.08.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-09-30 2015-09-30 10221230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE SHPENZIME UJI LIK I FATURES ME NR 1507-000949-1-1 DT 05.08.2015
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2015-09-29 2015-09-30 27310170872015 Uje Reparti 6002 uji kruje, kontr 000759-1,fat 1508 dt 4.9.15
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2015-09-28 2015-09-29 14810100472015 Uje LIK UJE GUSHT 2015 KO.837 KRUJE / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 95,275 2015-09-28 2015-09-29 31710130732015 Uje 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 1508-000823-1-1 dt 4.09.2015
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 118,392 2015-09-28 2015-09-29 31610130732015 Uje 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 1508-000824-1-1 dt 4.09.2015