Treasury Transactions

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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 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 Patos (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,476,865 2014-12-31 2014-12-31 5121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2112006 Sh.a ujesjelles Patos kod klienti FI1E150158138570 fat. 607350159 Janar 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MURATI D Fier 466,800 2014-12-30 2014-12-31 5021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale per riparime rrjeti
    Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 730,491 2014-12-30 2014-12-31 2921220142014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2122014 UJESJE FSHAT ENERGJI NR KLIENTI KR0B060163047772.KR0B020002047777.KR0B060135047771.KR0B060135047771.KR0B050023047770.KR0A050004029559 PJESORE.KR0A050042029565.KR0A050015029569.KR0B110009047776.KR0B060292047785.KR0A060118029576 .
    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 Elbasan Qytet (Elber) (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 13,000,000 2014-12-23 2014-12-24 121090152014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2109015 Sh A Ujesjelles Kanalizime Elbasan energji kontrat 26648 26649 26650 26651 8267
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 171,101 2014-12-23 2014-12-24 1021540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAT NR 610760692 NR KONT GJ1H070024025409 PRILL 2014
    Komuna Kozare (0217) AGIM SIME SHABANI Kuçove 398,000 2014-12-23 2014-12-24 59225310012014 Subvencione per diference cmimi per furnizimin me uje te pijshem blerje materiale per ujesjellsin komuna kozare kod.2531001 fat.7613506,7613507,7613508
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 220,990 2014-12-23 2014-12-23 1021570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2157002 NDERMARRJA UJESJELLESIT VAU DEJES KODI SH0B040003067146 FAT 619119874 DT 10.12.2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 461,040 2014-12-23 2014-12-23 4421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale per riparime rrjeti
    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 Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 7,171 2014-12-19 2014-12-22 2921200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651710 dt 30.11.2014,kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 432 2014-12-19 2014-12-22 3021200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651694 dt 30.11.2014,kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 330 2014-12-19 2014-12-22 3121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime elektricitet nentor 2014 lik i fat nr 618651704 dt 30.11.2014,kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) E & B Shkoder 3,886,056 2014-12-19 2014-12-19 1720330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 Nder ujesjellesi fshat nr 18105829 dt 11.12.2014