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 Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 900,536 2014-10-30 2014-10-30 2321220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 SHA UJE FSHAT KORCE NR KLIENTI KR0B020002047777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050042029565.KR0A050015029569.KR0B020023047778.KR0B02006047779.KR0B02002047777.KR0B060292047785.KR0B08002609343
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) ALPHA BANK -- ALBANIA Korçe 878,608 2014-10-30 2014-10-30 521220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem SHA UJESJELLES FSHAT KORCE PAGAT KORRIK 2014 SIPAS LISTPAGESAVE
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,021,219 2014-10-30 2014-10-30 2421220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 SHA UJE/ FSHAT KORCE NR KLIENTI KR0B060163047772.KR0B020002047777.KR0B060135047771.KR0B060170047769.KR0B050023047770.KR0A050004029559.KR0A050042029565.KR0A050015029569 MAJ
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,200,462 2014-10-30 2014-10-30 2521220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 SHA UJE/ FSHAT KORCE NR KLIENTI KR0B020023047778.KR0B020006047779.KR0B020002047777.KR0B020001047775.KR0B110009047776.KR0B060292047785.KR0B060118029576.KR0B080026093435 MAJ
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) ALPHA BANK -- ALBANIA Korçe 899,006 2014-10-30 2014-10-30 1121220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem SHA UJESJELLES FSHAT KORCE PAGAT GUSHT 2014 SIPAS LISTPAGESAVE KOD INSTITUCIONI 2122014
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) DEGATATIMTAKSAVEKURBIN Laç 45,947 2014-10-30 2014-10-30 2021260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHENDETESORE PUNEDHENES MUAJI DHJETOR 2014KOD DEKLARATE K07628310A41601G
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) DEGATATIMTAKSAVEKURBIN Laç 49,295 2014-10-30 2014-10-30 22121260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHENDETESORE PUNEDHENESPUNEDHENES MUAJI JANAR 2014 KOD DEKLARATE K07628310A41602E
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) DEGATATIMTAKSAVEKURBIN Laç 53,131 2014-10-30 2014-10-30 2621260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHENDETESORE MUAJI MARS 2014 KOD DEKLAREATE K07628310A41Y01E
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) DEGATATIMTAKSAVEKURBIN Laç 468,813 2014-10-30 2014-10-30 2521260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHOQERORE MUAJI MARS 2014 KOD DEKLAREATE K07628310A41Y01E
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) DEGATATIMTAKSAVEKURBIN Laç 435,034 2014-10-30 2014-10-30 2121260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHOQERORE PUNEDHENESPUNEDHENES MUAJI JANAR 2014 KOD DEKLARATE K07628310A41602E
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) DEGATATIMTAKSAVEKURBIN Laç 52,008 2014-10-30 2014-10-30 2421260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHENDETESORE PUNEDHENES MUAJI SHKURT 2014 KOD DEKLARATE K07628310A41603C
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) DEGATATIMTAKSAVEKURBIN Laç 458,913 2014-10-30 2014-10-30 2321260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHOQERORE PUNEDHENES MUAJI SHKURT 2014 KOD DEKLARATE K07628310A41603C
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) DEGATATIMTAKSAVEKURBIN Laç 405,414 2014-10-30 2014-10-30 1921260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA E UJESJELLESIT LAC PAGUAR SIGURIME SHOQERORE MUAJI DHJETOR 2014KOD DEKLARATE K07628310A41601G
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 379,731 2014-10-30 2014-10-30 0221540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLES FAT NR 609684240,610760692,609400303,616335110 NR KONT H-025409,H-025654 SHTATOR 2014
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 276,820 2014-10-30 2014-10-30 0321540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA UJESJELLESI KELCYRE MUAJI SHTATOR 2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 101,796 2014-10-30 2014-10-30 9203300362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHOQ NVD K56428001D46F0A6 ,K56428001D46F098, K56428001D46F0980B4, K56428001D39I02J
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 898,204 2014-10-30 2014-10-30 8203300362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHOQ NVD K56428001D46F0A6 ,K56428001D46F098, K56428001D46F0980B4, K56428001D39I02J
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 214,748 2014-10-29 2014-10-29 1121190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN GUSHT 2014 ME NR SERIE J93610816L44U02P
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 2021190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN KGUSHT 2014 ME NR SERIE J93610816L44U03N
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1721190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN MAJ 2014 ME NR SERIE J93610816L42A031