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
  • 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 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 Zall Here (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 231,500 2014-12-23 2014-12-24 18028050012014 Uje Komuna Zall Herr Lik Uji nentor 2014 fat nr.1411,seria 14816417 dt.30.11.2014
    Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2014-12-23 2014-12-24 21810260152014 Uje 1026015 sherbim uje fat 678dt 22.12.2014.
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 48,180 2014-12-23 2014-12-24 30810160722014 Uje Prefektura e Qarkut Tirane pagese uje PMNZSH, shtator 2013 kontrate 159820-1-1, fature 1309 dt 30.09.14
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 48,180 2014-12-23 2014-12-24 30710160722014 Uje Prefektura e Qarkut Tirane pagese uje PMNZSH, gusht 2013 kontrate 159820-1-1, fature 1309 dt 30.08.14
    Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 107,724 2014-12-16 2014-12-24 56724300012014 Uje 2430001 Sa paguar fat.nr.344 dt:27.11.2014 nga Komuna Pishaj
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,920 2014-12-23 2014-12-24 27010890012014 Uje K.M.DH. PERSONALE . lik ft uji dt 24.11.2014
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,902,510 2014-12-23 2014-12-24 87710170092014 Uje REPARTI 1001 UJE FAT KONTRATE 530001-1, FT 1411-5300001-1-1 dt 19.11.14
    Komuna Kozare (0217) UJESJELLESI SH.A. Kuçove 141,071 2014-12-23 2014-12-24 58325310012014 Uje pagese uji nentor 2014 komuna kozare kod.2531001 nr.kontrate 12360469
    Komuna Kozare (0217) UJESJELLESI SH.A. Kuçove 49,916 2014-12-23 2014-12-24 58425310012014 Uje pagese uji nentor 2014 komuna kozare kod.2531001 nr.kontrate 12360470
    Shtepia Botuese e Teksteve Mesimore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 700 2014-12-23 2014-12-24 12410110502014 Uje SHTEPIA BOTUESE E TEKSTEVE MESIMORE uje nentor 2014
    Zyra e Punes Pogradec (1529) UJESJELLSI Pogradec 1,861 2014-12-23 2014-12-24 23110250292014 Uje LIK.UJE ZYRA E PUNES POGRADEC 1025029 NENTOR 2014
    Burgu Burrel (0625) UJESJELLESI Mat 65,554 2014-12-22 2014-12-23 20310140062014 Uje Burgu Burrel (1014006) Lik. Detyr. V.'13 Uje muaji Dhjetor 2013 Fat.Nr.424 Dt.31.12.2013 Kontr.Nr.8007.
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,576 2014-12-22 2014-12-23 27510111302014 Uje ZYRA ARSIMORE LIKUIDIM UJE FAT 1764889 DT 30.11.2014
    Drejtoria Arsimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 10,298 2014-12-22 2014-12-23 40610110382014 Uje UJE DAR 1011038 NENTOR DHJETOR ABON 2430562
    Teatri "Skampa" (0808) UJESJELLESI FSHAT Elbasan 83,187 2014-12-23 2014-12-23 8921090102014 Uje Qendra Artit uje qershor korrik gusht shtator tetor nentor
    Komuna Grekan (0808) UJESJELLESI FSHAT Elbasan 52,604 2014-12-23 2014-12-23 17423850012014 Uje Uje Komuna Grekan kontrata 12777
    Reparti Ushtarak Nr.6010 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-12-22 2014-12-23 14410170792014 Uje 602-REP 6010(Inst.Gjeogra) uje,kontrate 359564-1 ft 1201-359564-1-1 dt 30.1.12
    Drejtoria Rajonale Tatimore Diber (0606) UJESJELLESI Diber 2,832 2014-12-22 2014-12-23 21210100462014 Uje 1010046 tatime uji nentor 2014
    Reparti Ushtarak Nr.6010 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 950 2014-12-22 2014-12-23 16010170792014 Uje 602-REP 6010(Inst.Gjeogra) uje,kontrate 3595641-1 ft 0908-359564-1-1 dt 13.8.09
    Drejtoria Rajonale Tatimore Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2014-12-22 2014-12-23 21310100462014 Uje 1010046 Tatimet uji nentor 2014