Treasury Transactions 2019-2024

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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 NDERMARRJA UJESJELLES KANALIZIME All 13,757,906.00 1,260 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 993 2023-02-06 2023-02-07 2010870172023 Uje 1087017,ADISA,602-lik uje ft nr 219505827 dt 31.12.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 108,202 2022-12-30 2023-01-04 186321230012022 Uje 2123001 - Bashkia Kruje shpenzime uji institucionet NjA Fushe Kruje permbledhese e faturave te ujit per muajin nentor 2022 per Nja Fushe Kruje dt29.12.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 67,484 2022-12-30 2023-01-04 186221230012022 Uje 2123001 - Bashkia Kruje shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin nentor 2022 per Bashkine Kruje dt29.12.2022
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 4,268 2022-12-30 2023-01-04 186421230012022 Uje 2123001 - Bashkia Kruje shpenzime uji MKZ permbledhese e faturave te ujit per muajin nentor 2022 MZSH dt29.12.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,445 2022-12-28 2022-12-29 11910120162022 Uje 1012016- Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji nentor 2022 lik i fat nr 67343 67347 dt 27.12.2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 11,855 2022-12-28 2022-12-29 49910130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uje i pijshem per maternitetin Kruje per muajin gusht 2022 lik fat nr 219485607 dt12.09.2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 19,069 2022-12-28 2022-12-29 49610130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uje i pijshem per spitalin Kruje per muajin gusht 2022 lik fat nr 219485608 dt12.09.2022
    Drejtoria Vendore e Policise Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 7,790 2022-12-28 2022-12-29 57010160252022 Uje UJE KONT 000819-1 DHE KONT 012748-1 DT 30.11.2022 / POLICIA / 1016025 / TDO 0707
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 20,669 2022-12-23 2022-12-27 49510130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uji i pijshem per spitalin kruje korrik 2022 lik fat nr 59910dt 12.12.2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 31,421 2022-12-23 2022-12-27 49410130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uji i pijshem per spitalin kruje nentor 2022 lik fat nr 59911 dt 12.12.2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 13,274 2022-12-23 2022-12-27 50010130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uji i pijshem per spitalin kruje shtator 2022 lik fat nr 219491726 dt 11.10.2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 31,015 2022-12-23 2022-12-27 49810130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uji i pijshem per spitalin kruje teto 2022 lik fat nr 219497855 dt 09.11.2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 23,327 2022-12-23 2022-12-27 50110130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uje i pishem tetor 2022 lik i fat nr 219497854 dt 11.11.2022
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 25,101 2022-12-23 2022-12-27 49710130732022 Uje 2022 Drejroria e sherbimit Spitalor Kruje uji i pijshem per spitalin kruje shtator 2022 lik fat nr 219491727 dt 11.10.2022
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-12-22 2022-12-23 7910100162022 Uje 2022 - 1010016 -Dega e Thesarit Kruje konsum uji nentor 2022 likfat nr 61197/2022 dt 12.12.2022
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 778 2022-12-20 2022-12-21 13210130322022 Uje 1013032 Njesia Vendore e Kujdesit Shendetsor Kruje uje nentor 2022 lik fat nr 12.12.2022
    Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 240 2022-12-20 2022-12-21 21310140502022 Uje 1014050 I.E.V.P.Fushe Kruje fat ujesjellesi muaji nentor 2022 lik fat nr 58250 dt 12.12.2022
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 455 2022-12-19 2022-12-20 31710110962022 Uje 1011096 - Zyra Vendore Arsimore Kruje shpenzime uji nentor 2022 lik fat nr 60683 dt 12.12.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 993 2022-12-15 2022-12-16 41310870172022 Uje 1087017, ADISA ,602- lik pagese uje fat nr 55594 dt 12.12.2022
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 18,435 2022-12-14 2022-12-16 11510120162022 Uje 1012016 Qendra Muzeore Kruje -Muzeu Kombetar Skenderbeu, Muzeu Kombetar Etnografik konsum uji nentor 2022 lik fat nr 61188 lik fat nr 61192 dt 12.12.2022