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

  • Institution 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 NDERMARJA UJESJELLES KANALIZIME All 151,459,481.00 2,237 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
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 85,689 2018-12-26 2018-12-28 42221220062018 Uje 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PAGESE UJI NENTOR NR KLIENTI 752987 FAT 4535738,752808 FAT 4541929,752391 FAT 4525082,750429 FAT4541968,750033 FAT 4535711,750568,4541971,751323 FAT 4535980,751476 FAT 4528420 751544 FAT 4541986
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 26,222 2018-12-27 2018-12-28 42321220062018 Uje 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE UJE NENTOR 2018 KLIENTI NR.750912,751553,751698,751770,751777,751956,752270,752271,752296,LIK FAT NR.4536052,453900,4525071,4541997,4525073,4525079,453729,4543683,4535728 DT.06.12.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 315,082 2018-12-26 2018-12-28 50121220172018 Uje 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE UJE NENTOR NR KLIENTI 750605 789 634 631 628 791 794 797 798 799 790 793 792 630 632 547 804 786 272 178 498 633 751219 210 729 211 752068 DT 06.12.2018
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 53,422 2018-12-27 2018-12-28 42421220062018 Uje 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE UJE NENTOR 2018 KLIENTI NR.711636,751710,752617,751645,751462,750426,750427,752878,752802,LIK FAT NR.4542019,4535901,4542515,4542014,4535846,4541967,4535730,4529717,4541981, DT.06.12.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 47,260 2018-12-26 2018-12-28 50321220172018 Uje 2122017 ND SHERB MBESHTET TE ARS KORCE UJE NENTOR 2018 NJ ADDMININR KLIENTI 630939 648002 751449 590082 610340 634964 623145 622749 620184 632622 645448 646793 642632 600361 603150 611639 612504 640207 598716 752539 639381 DT 06.12.2018
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 14,490 2018-12-27 2018-12-28 129821220012018 Te tjera transferime korrente BASHKIA KORCE (2122001) PAGESE PER SUBVENC.E LIDHJES SE KONTRATAVE DHE TE VEND.SE MATESAVE TE UJIT PER KATEG.NE NEVOJE VKM NR.18 DT 12.01.18, SHK.NR.304 PROT DT 02.02.2018, URDHER NR.805 DT 17.12.18, NJOFTIM NR.584 PROT DT 11.12.2018
    Drejtoria Arsimore Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,729 2018-12-26 2018-12-27 41610110152018 Uje 1011015 DREJTORIA ARSIMORE RAJONALE KORCE UJE NENTOR 2018 KLIENTI NR.750047 LIK FAT NR.4535714 DT.06.12.2018
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 385 2018-12-24 2018-12-26 123221220012018 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA KORCE (2122001) UJE NENTOR 2018, NR.KLIENTI 672994, FAT.NR.4523242, PROJEKTI: STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, KONTRATE QERAJE DT 22.08.2018, URDHER NR.815 DT 21.12.2018
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,177 2018-12-24 2018-12-26 123321220012018 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA KORCE (2122001) UJE NENTOR 2018, NR.KLIENTI 752754,750844,752702, FAT.NR.4523330, 4529616,4536523, PROJEKTI: FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, KONTRATE QERAJE,MAREV.BASHK.DT 03.01.2018, URDHER NR.819 DT 21.12.2018
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 602 2018-12-24 2018-12-26 123521220012018 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA KORCE (2122001) UJE NENTOR 2018, NR.KLIENTI 752910, FAT.NR.4536524, PROJEKTI: FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, MAREV.BASHK.DT 02.03.2016, URDHER NR.818 DT 21.12.2018
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 13,654 2018-12-24 2018-12-26 123421220012018 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA KORCE (2122001) UJE NENTOR 2018, NR.KLIENTI 750302, 652380, 752701, 752244, FAT.NR.4541242, 4520527, 4536522, 4529615, PROJEKTI:QENDRA KOMUNITARE PER MOSHEN E TRETE, KONTRATE QERAJE DT 08.08.2018, URDHER NR.817 DT 21.12.2018
    Universiteti Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 101,979 2018-12-21 2018-12-24 36210110462018 Uje 1011046 UNIVERSITETI FAN.S.NOLI KORCE UJE MUAJI NENTOR 2018 NR.KL.750589;750147;750145;750151;751477;750541 DT.06.12.2018
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 7,319 2018-12-21 2018-12-24 122321220012018 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA KORCE (2122001) UJE NENTOR 2018, NR.KLIENTI 590000, 598717,632620, 610488, 600362, 640209, FAT.NR.4531173, 4538972, 4545979, 4544720, 4545602, 4525297, NJ.ADM.VOSKOPOJE, BULGAREC,VITHKUQ,MOLLAJ,VOSKOP, DRENOVE
    Drejtoria e Arkivave Shtetit (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 603 2018-12-21 2018-12-24 63010200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik uje kontr 750946 fat 4535689 dt 06.12.2018
    Zyra Punesimit Korçe (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,340 2018-12-20 2018-12-21 49910101982018 Uje 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, UJE DRSHKP KORCE FAT. NR.4542358 DT 06.12.2018, NR.KL.750419
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) NDERMARJA UJESJELLES KANALIZIME Tirane 1,471 2018-12-20 2018-12-21 41310102822018 Uje 1010282 Drejtoria Pergj.e Metrologjise 2018 likuj uje nentor 2018, fat nr 4535858 dt 06.12.2018,nr klient 752393
    Shtepia e Foshnjes Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 13,634 2018-12-19 2018-12-20 14521220152018 Uje 2122015 SHTEPIA E FOSHNJES KORCE UJE MUAJI NENTOR 2018 NR.KL.750545 FAT.NR.4519747 DT.06.12.2018
    Qendra Ekonomike Kultures (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 26,784 2018-12-19 2018-12-20 28521220072018 Uje 2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJE MUAJI NENTOR 2018, NR. KL.750418,751467,751444 FAT. NR.4535970,4543690,4541995 DT 06.12.2018
    Bordi i Kullimit Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,340 2018-12-18 2018-12-19 25710050722018 Uje 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE UJE NENTOR 2018 KLIENTI NR.751362 LIK FAT NR.4535746 DT.06.12.2018
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 30,833 2018-12-17 2018-12-18 120521220012018 Uje BASHKIA KORCE (2122001) UJE NENTOR 2018, NR.KONTRATE 750806, 752613, 750257, 750424, 750571, 750534, 751954, 750552, 750539 FAT.NR.4529706,4525085,4541965,4541872,4541877,4525004,4542004,4519748,4528337