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
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-07-15 2015-07-16 5310100162015 Uje SA LIK FAT NR 1506-000853-1-1 DT 04.07.2015 NGA DEGA THESARIT KRUJE
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-07-15 2015-07-16 5810280142015 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1506-000761-1-1 QERSHOR 2015
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 872 2015-07-10 2015-07-13 6810120162015 Uje SA LIK FAT NR 1506000848-1- 1 DT 4.7.2015 NGA MUZEU KRUJE
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2015-07-10 2015-07-13 6910120162015 Uje SA LIK FAT NR 150600084411 T 4.7.2015 NGA MUZEU KRUJE
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,188 2015-07-06 2015-07-07 59821230012015 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE LIK I FATURES ME NR 19 NR SERIAL 18787371 DT 29.04.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-07-06 2015-07-07 8821230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NRM 1506-000949-1-1 DT 04.07.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-07-06 2015-07-07 9021230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES 1506-00359-1-1 DT 04.07.2015
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-07-06 2015-07-07 9121230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES 1506-000926-1-1 DT 04.07.2015
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2015-06-29 2015-06-30 31910250072015 Uje TDO 0707/ ZYRA OUNES /KOD 1025007/SHP.UJESJ. FAT. 1501-000935-1-1PER KRUJEN.
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,296 2015-06-29 2015-06-30 15710160612015 Uje 1016061 TDO0707/PREFEKTURA /KOD 1016061UJE KONTR. 956.3297.3347 PER ZJARRFIK KRUJE
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,722 2015-06-24 2015-06-25 18410160252015 Uje 0707 DR. POLICISE QARKU DURRES 1016025 FAT MAJ 2015 KRUJE
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2015-06-24 2015-06-25 9810100472015 Uje UJE MAJ KRUJE PER KONTR 000837-1 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 43,128 2015-06-24 2015-06-25 19310130732015 Uje 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 1505-000823-1-1 dt 5.06.2015
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 121,618 2015-06-24 2015-06-25 19210130732015 Uje 1013073 DSHS "STEFAN GJONI" KRUJE sa lik fat nr 1505-000824-1-1 dt 5.06.2015
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,316 2015-06-24 2015-06-25 18410170872015 Uje Reparti 6002 uji kruje, kontr 000759-1,fat 1504 dt 4.5.15, 1505 dt 5.6.15
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-06-22 2015-06-23 4710100162015 Uje sa lik fat nr 1505-000853-1-1 dt 5.06.2015 nga thesari kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-06-17 2015-06-18 7921230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1504-003519-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-06-17 2015-06-18 7721230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1504-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-06-17 2015-06-18 7821230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1505-000949-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-06-17 2015-06-18 8221230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1505-000926-1-1