Treasury Transactions

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 233,400,732.00 371 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
    Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 3,000,000 2014-10-22 2014-10-23 221670022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2167002 Ujesiellsi ure subvencion per cez kontrata 15354 15356 15355 15381 shkresa nr 14013/1 2167002
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 34,508 2014-10-22 2014-10-23 0721350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI FAT NR 616745303,616334685,616334691,616334690,616745302,616393679,616334816 KONT F-016550,018194,018289,019550,019544,021141,017992 SHTATOR 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 3,136,528 2014-10-22 2014-10-23 0521400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;Paga viti shkurt-maj 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 846,562 2014-10-22 2014-10-23 0821400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;sig shoqerore2013, 2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,921,676 2014-10-22 2014-10-23 0821390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /Paga viti 2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 139,396 2014-10-22 2014-10-23 0921390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /Paga kesh.mbykqyres viti 2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 15,340 2014-10-22 2014-10-23 1121390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /tatim te ardhura gusht,shtator viti 2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 764,740 2014-10-22 2014-10-23 1021390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /sig-shoqerore maj,korrik,gusht,shtator viti 2014
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 379,920 2014-10-22 2014-10-23 0721400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;furn me klor U-prok 39 dt 30.08.2014 2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 3,158,848 2014-10-22 2014-10-23 0721390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /Paga viti 2013
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 636,990 2014-10-22 2014-10-23 0621400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.14013/1;dt.15.10.2014;Pagakeshilli mbykqyres2013, 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 660,920 2014-10-22 2014-10-22 26 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH SIG KORRIK 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 530,624 2014-10-22 2014-10-22 27 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH SIG QERSHOR2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 22,962 2014-10-22 2014-10-22 25 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 26,998 2014-10-22 2014-10-22 26 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 274 2014-10-22 2014-10-22 2721200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime shpenz per elektricitet shtator 2014 lik i fat nr 616333978 dt 01.10.2014 me kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 158 2014-10-22 2014-10-22 2821200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime shpenz per elektricitet shtator 2014 lik i fat nr 616333972 dt 01.10.2014 me kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 576 2014-10-22 2014-10-22 2621200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime shpenz per elektricitet shtator 2014 lik i fat nr 616333961 dt 01.10.2014 me kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 1,500,000 2014-10-20 2014-10-21 0223210022014 Subvencione per diference cmimi per furnizimin me uje te pijshem SH.A. Ujesjelles Sherbime Komunale Kraste (2321002) likujdim subvencionin e ujit per vitin 2014(Paga, Sigurime,Materiale)
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 142,500 2014-10-17 2014-10-20 2121180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 1267 DT 16.08.2014