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 info@ais.al. 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)
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) All All 66,063,249.00 47 All => =>

    Transactions

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,125 2014-12-23 2014-12-24 41 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT KORRIK KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 5,501 2014-12-23 2014-12-24 45 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT TETOR KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,269 2014-12-23 2014-12-24 42 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT GUSHT KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 51,678 2014-12-23 2014-12-24 46 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT PRILL KODI KLIENTIT F11F140009300109 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 103,680 2014-12-23 2014-12-24 47 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT PRILL KODI KLIENTIT F11D180014129588 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 4,536 2014-12-23 2014-12-24 40 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT QERSHOR KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 3,053 2014-12-23 2014-12-24 43 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT SHTATOR KODI KLIENTIT F11F140003129662 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 340 2014-12-23 2014-12-23 44 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE FAT JANAT KODI KLIENTIT F11F140016129579 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) "SHKELQIMI 07" Mallakaster 13,469,894 2014-12-10 2014-12-11 39 2131009 2014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PAGESE PER SHKELQIMI 007 SHPK NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 1,219,650 2014-12-02 2014-12-02 38 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA NENTOR NGA NDERMARRJA E UJSJELLSIT BALLSH
    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
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 26,135 2014-11-11 2014-11-12 32 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 644,743 2014-11-11 2014-11-12 33 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,451,426 2014-11-10 2014-11-11 35 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE KODI KLIENTIT F11F1400009300109 F11D180077129589 F11D140062301055 F11D180080129585 F11D010099129590 F11D140121129586 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 835,812 2014-11-10 2014-11-11 34 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE KODI KLIENTIT F11F1400009300109 F11D180077129589 F11D140062301055 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 651,016 2014-11-10 2014-11-11 31 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 24,451 2014-11-10 2014-11-11 30 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) RAIFFEISEN BANK SH.A Mallakaster 2,108,823 2014-11-03 2014-11-03 29 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA TETOR NGA NDERMARRJA E UJSJELLSIT BALLSH
    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