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 1,195 2015-02-09 2015-02-10 7721230012015 Uje 2123001 BASHKIA KRUJE LIK I FATURES ME NR 1412-003502-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-02-09 2015-02-10 7621230012015 Uje 2123001 BASHKIA KRUJE LIK I FATURES ME NR 1412-000905--1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-02-09 2015-02-09 7121230012015 Uje 2123001 BASHKIA KRUJE LIK I FATURES NR 1412-000920-1-1 TETOR 2014
    Drejtoria e Pyjeve Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 658 2015-02-06 2015-02-06 610260072015 Uje 0707 DR SHERBIMIT PYJOR 1026007 LIK FAT 1412 DT 3.12.2014
    Zyra e Punes Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 1,195 2015-01-30 2015-01-30 2510250072015 Uje TDO 0707/ ZYRA OUNES /KOD 102500/ SHP. UJE. FAT NR, 1412000935
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2015-01-28 2015-01-29 910120162015 Uje sa lik fat nr 1421-000848-1-1 dt 30.12.2014 nga muzeu kruje
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,915 2015-01-28 2015-01-29 710120162015 Uje sa lik fat nr 1421-000844-1-1 dt 30.12.2014 nga muzeu kruje
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2015-01-28 2015-01-28 521230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1412-000926-1-1 DT 30.12.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2015-01-28 2015-01-28 421230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1412-000949-1-1 DT 30.12.2014
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 120 2015-01-28 2015-01-28 621230032015 Uje 2123003 KLUBI SPORTIV KASTRIOTI KRUJE LIK I FATURES ME NR 1412-003519-1-1 DT 30.12.2014
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 8,721 2015-01-26 2015-01-27 2010160252015 Uje 0707 DR. POLICISE QARKU DURRES 1016025 FAT DHJETOR 2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 32,484 2015-01-26 2015-01-27 1010130732015 Uje 1013073 DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 1412-000823-1-1 DT 31.12.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 107,640 2015-01-26 2015-01-27 910130732015 Uje 1013073 DSHS "STEFAN GJONI" KRUJE LIK I FATURES ME NR 1412-000824-1-1 DTT 30.12.2014
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,519 2015-01-26 2015-01-27 610290242015 Uje 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 1412-000962-1-1 DT 30.12.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2015-01-27 2015-01-27 1410170872015 Uje Reparti 6002 uje kontrata 000759-1 ft 1412-000759-1-1 dt 30.12.14
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2015-01-23 2015-01-26 610130322015 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1412-000831-1-1DT 30.12.2014
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,196 2015-01-22 2015-01-23 1810110962015 Uje ZYRA EARSIMORE LIK I FATURES 1411-000944-1-1 DT 30.12.2014
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-01-22 2015-01-23 510280142015 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1412-000761-1-1 DT 30.12.2014
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2015-01-23 2015-01-23 510100162015 Uje DEGA E THESARIT KRUJE LIK I FATURES ME NR 1412-000853-1-1 DT 30.12.2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,188 2015-01-21 2015-01-22 1710160612015 Uje TDO0707/PREFEKTURA /KOD 1016061/UJE NR. KONT, 956.3297.3347..ZJARR FIKESE KRUJE