Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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)
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) All All 7,000,000.00 8 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 Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,363,517 2014-11-03 2014-11-04 0821580022014 Subvencione te tjera 2158002 PAGESE ENERGJIE UJESJELLESI ORIKUM,RADHIME,TRAGJAS 2158002 KONTRATA B056876,B72522,B72521 JANAR-QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 79,020 2014-11-03 2014-11-04 0621580022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES QERSHOR-TETOR 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 916,433 2014-11-03 2014-11-04 0421580022014 Subvencione te tjera PAGAT SHTATOR-TETOR 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 22,500 2014-11-03 2014-11-04 0721580022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES QERSHOR-TETOR 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) RAIFFEISEN BANK SH.A Vlore 118,530 2014-11-03 2014-11-04 0521580022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES QERSHOR-TETOR 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) RAIFFEISEN BANK SH.A Vlore 91,663 2014-06-24 2014-06-24 03 2158002 2014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES JANAR-PRILL 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 16,314 2014-06-24 2014-06-24 02 2158002 2014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES JANAR-MAJ 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 2,392,023 2014-06-23 2014-06-23 01 2158002 2014 Subvencione te tjera PAGAT JANAR-MAJ 2014 UJESJELLESI ORIKUM KODI 2158002
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