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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  • 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)
    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 Kavaje (3513) ATLANTIK 3 Kavaje 43,200 2014-10-17 2014-10-20 2021180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 122 DT 01.08.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 142,500 2014-10-17 2014-10-20 1921180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 117 DT 25.08.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,555,369 2014-10-15 2014-10-15 1721180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN SHTATOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868145N02W
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 47,580 2014-10-15 2014-10-15 1821180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN SHTATOR 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868145N03U
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 92,770 2014-10-06 2014-10-07 128 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 4,490 2014-10-06 2014-10-07 129 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 7,632 2014-10-03 2014-10-03 0621350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI FAT NR 611992802,612817054,613984029,615257311 KONT GJ1F060113017992MAJ - GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 39,144 2014-09-26 2014-09-29 0521350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI FAT NR 615065970,615065853,615065854,615065855,615565193,615065973 NR KONT F-016550,F-018194,F-018289,F-019550,F-019544,F-021141 GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 115 2014-09-24 2014-09-25 2221200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet gusht 2014 lik i fat nr 615065299 dt 29.08.2014 me kod kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 129 2014-09-24 2014-09-25 2321200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet gusht 2014 lik i fat nr 615065292 dt 29.08.2014 me kod kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 576 2014-09-24 2014-09-25 2521200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet gusht 2014 lik i fat nr 615065288 dt 29.08.2014 me kod kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kolonje 13,968 2014-09-24 2014-09-25 2421200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet gusht 2014 lik i fat nr 615065174 dt 29.08.2014 me kod kr0f090028111864
    Sh.A. Ujesjelles-Kanalizime Permet (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 552,303 2014-09-22 2014-09-22 0421350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 613924980,614386350,613924859,613924961,613924862,613995183,614386352 NR KONT F-016650,F-016093,F-018289,F-019950,F-019544,F-021141 KORRIK 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) J O R D I L SH.A. Mallakaster 136,200 2014-09-19 2014-09-22 24 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER JORDIL SHA NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 180,000 2014-09-17 2014-09-18 1621180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 118 DT 25.07.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 142,500 2014-09-17 2014-09-18 1521180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 113 DT 04.07.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 102,000 2014-09-17 2014-09-18 1321180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 54 DT 03.04.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 142,500 2014-09-17 2014-09-18 1421180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 84 DT 28.05.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 71,250 2014-09-17 2014-09-18 1221180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ BLERJE KLOR LIKUJDIM FAT NR 52 DT 03.04.2014
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) MIQESIA SH.P.K. Kolonje 138,600 2014-09-16 2014-09-16 2121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje shpenz per materiale per dezinfektim-blerje klor lik i fat nr 841 dt 11.02.2014,fh nr 3 dt 11.02.2014,up nr 2 dt 10.01.2014