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
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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 All All 889,818,030.00 8,942 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
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 500,000 2014-12-24 2014-12-26 39023040012014 Uje Komuna Otllak 2304001,likujdim detyrim uji sipas aktrakordimit
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,080 2014-12-24 2014-12-26 86210170512014 Uje 602-REP 4001 uje nentor 14 kontr 530086-1 ft 1411-530086-1-1 dt 31.12.13
    Komuna Lis (0625) UJESJELLESI Mat 52,528 2014-12-24 2014-12-26 33126510012014 Uje Komuna Lis (2651001) Lik. Uje muaji Dhjetor V.'13,Janar,Shkurt,Mars,Prill,Dhjetor V.'14. Fat.Nr.519 Dt.11.12.2014.Kontr.Nr.13196,8075,8074,8073,8072,8087.
    Bashkia Vlore (3737) ND. UJESJELLESI VLORE Vlore 330,816 2014-12-26 2014-12-26 72921460012014 Uje UJE BASHKIA 2146001 NENTOR
    Burgu Burrel (0625) UJESJELLESI Mat 71,107 2014-12-24 2014-12-26 20910140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Dhjetor Fat.Nr.524 Dt.23.12.2014 Kontr.Nr.8007.
    Administrata Kopshte Cerdhe (3333) UJESJELLES QYTETI SHKODER Shkoder 326,348 2014-12-24 2014-12-26 20321410102014 Uje administrata kopshte cerdhe FT 3364289/280/281/179/180/181/182/183/178/166/167/168/169/170 nentor 2014
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 6,384 2014-12-24 2014-12-26 6810130392014 Uje drejt Shendetit Publik Peqin likujdim uji kontrat nr 742 fat nr 119548 shtator 2014
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 3,576 2014-12-24 2014-12-26 6610130392014 Uje drejt Shendetit Publik Peqin likujdim uji kontrat nr 742 fat nr 124725 nentor 2014
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-12-24 2014-12-26 27820370012014 Uje 2037001 K QARKUT FAT DHJETOR 2014
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 3,468 2014-12-24 2014-12-26 7210130392014 Uje drejt Shendetit Publik Peqin likujdim uji kontrat nr 742 fat nr 116099 korrik 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 119,712 2014-12-25 2014-12-26 88610170092014 Uje REPARTI 1001 UJE FAT KONTRATE 835/3 dt 1.11.2009, ft 239 d 27.11.14 s 16900595
    Bashkia Vlore (3737) ND. UJESJELLESI VLORE Vlore 120,000 2014-12-26 2014-12-26 72921460012014. Uje UJE BASHKIA 2146001 NENTOR
    Drejtoria Arsimore Kukes (1818) ND. UJESJELLESIT Kukes 3,600 2014-12-24 2014-12-26 30810110182014 Uje lik uji ft 683 seri 1717955 dt 22.12.2014 Dr.Arsimore Kukes
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,416 2014-12-24 2014-12-26 7110130392014 Uje drejt Shendetit Publik Peqin likujdim uji kontrat nr 742 fat nr 111501maj 2014
    Bashkia Vlore (3737) ND. UJESJELLESI VLORE Vlore 60,000 2014-12-26 2014-12-26 72921460012014.. Uje UJE BASHKIA 2146001 NENTOR
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,440 2014-12-24 2014-12-26 7310130392014 Uje drejt Shendetit Publik Peqin likujdim uji kontrat nr 2763fat nr 122749tetor 2014
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 1,092 2014-12-24 2014-12-26 72/110130392014 Uje drejt Shendetit Publik Peqin likujdim uji kontrat nr 742 fat nr 101022nentor 2013
    Drejtoria e shendetit publik Peqin (0827) UJESJELLESI PEQIN Peqin 2,928 2014-12-24 2014-12-26 7010130392014 Uje drejt Shendetit Publik Peqin likujdim uji kontrat nr 742 fat nr 113469 qeshor 2014
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) NDERMARJA UJESJELLES KANALIZIME Gjirokaster 5,186 2014-12-24 2014-12-26 59910060672014 Uje 1006067 DREJT RAJONIT JUGOR GJIROKASTER, SHPENZIME UJU, NR KLIENTIT 750161, FATURA NR 3308899 DT 04.12.2014
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-12-24 2014-12-26 24227400012014 Uje 2740001 FATURE 289/19901906 DT 19.12.2014 Komuna Qender Skrapar