Treasury Transactions

Treasury Branch:

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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
  • 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 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 Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-12-02 2014-12-02 2721190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE TATIM PAGE MUAJI TETOR SIPAS FDP NR SERIAL J93610816L46K035
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 213,786 2014-12-02 2014-12-02 2621190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SIG SHOQ E SHENDETSOR TE MUAJIT TETOR SIPAS FDP NR SERIAL J93610816L46K027
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A Shkoder 262,680 2014-12-02 2014-12-02 921570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES PAGA
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,011 2014-12-02 2014-12-02 2821190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2119004 UJESJELLES RROGOZHINE LIKUJDIM ENERGJI SIPAS AKT RAKORDIM DT 30.10.2014 PER KONTRAT F26684
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,585 2014-11-26 2014-11-27 3121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1C150021130400 fat. 615063994 Gusht 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,723 2014-11-26 2014-11-26 2921120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1C150021130400 fat. 612837968 Qershor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,240 2014-11-26 2014-11-26 3021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1C150021130400 fat. 613922962 Korrik 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,666,184 2014-11-26 2014-11-26 2821120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1E050158138570 fat. 610759736 Prill 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,802 2014-11-26 2014-11-26 3221120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1C150021130400 fat. 616332420 Shtator 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,420,177 2014-11-26 2014-11-26 2721120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos klienti FI1B050044064511 fat. 610759652 Prill 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 30,916 2014-11-24 2014-11-25 0821350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 617932718,616984339,617932710 NR KONT F-021141,018289,016650 TETOR 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) ELDI 11 Fier 246,000 2014-11-21 2014-11-21 821120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per klor
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 637,493 2014-11-19 2014-11-20 37 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 28,179 2014-11-19 2014-11-20 36 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
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 225,072 2014-11-18 2014-11-19 50825310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2531001 pagese energjie tetor 2014 komuna kozare kod.2531001 kod.klient.BE1D020199086239 fat.617927709
    Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,613 2014-11-18 2014-11-19 50925310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2531001 pagese energjie tetor 2014 komuna kozare kod.2531001 kod.klient.BE1D020131086229 fat.617927872
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 30,984 2014-11-19 2014-11-19 821570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES SIG SHENDETESORE NR SERIAL K47130003V46K026,NR K4713003V45N02X, NR K47130003V44U02W
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 223,197 2014-11-19 2014-11-19 721570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES SIG SHOQERORE NR SERIAL K47130003V46K026,NR K4713003V45N02X, NR K47130003V44U02W
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 42,861 2014-11-18 2014-11-18 2121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per tatim page Shtator 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 774,813 2014-11-18 2014-11-18 1421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per sigurime Mars 2014