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
    Drejtoria E Konvikteve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 229,740 2014-12-22 2014-12-23 27721011132014 Uje Drejt Konvikt lik uje nentor shkresa 19068/12 dt 04.12.2014
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 26,990 2014-12-23 2014-12-23 25710100552014 Uje DREJTORIA RAJONALE TATIMORE KORCE UJE KLIENTI NR.750807 FATURA NR.3299496 DT.04.12.2014
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLESI PEQIN Elbasan 876 2014-12-23 2014-12-23 23510100482014 Uje 1010048 Drejtoria Tatimore Elbasan UJE
    Drejtoria e Bujqesise Korce (1515) NDERMARJA UJESJELLSIT Korçe 6,660 2014-12-22 2014-12-23 26610050152014 Uje DREJTORIA E BUJQESISE KORCE FAT.5931 NR.KONTRATE.500004 UJE NENTOR
    Drejtoria e Pergjithshme Detare Durres (0707) NDERMARRJA E UJESJELLSIT SARANDE Durres 731 2014-12-22 2014-12-23 26510060982014 Uje 1006098 DREJT PERGJ DETARE SHPENZIME UJE NENTOR 2014
    Reparti Ushtarak Nr.6010 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,820 2014-12-22 2014-12-23 13810170792014 Uje 602-REP 6010(Inst.Gjeogra) uje,kontrate 359564-1 ft 1312-359564-1-1 dt 27.12.13
    Reparti Ushtarak Nr.6010 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,160 2014-12-22 2014-12-23 15110170792014 Uje 602-REP 6010(Inst.Gjeogra) uje,kontrate 159206-1 ft 1211-159206-1-1 dt 27.11.12
    Bordi i KullimitDurres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 4,608 2014-12-22 2014-12-23 30010050682014 Uje 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME ENERGJI LIK FAT NR BP01010000247800 KONTRATA 1502020
    Reparti Ushtarak Nr.6010 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,380 2014-12-22 2014-12-23 14910170792014 Uje 602-REP 6010(Inst.Gjeogra) uje,kontrate 159206-1 ft 1312-159206-1-1 dt 27.12.13
    Bordi i KullimitDurres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 9,228 2014-12-22 2014-12-23 30710050682014 Uje 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME UJE NENTOR 2014 LIK FAT NR BP01010000292665DT 30.11.2014 KONT 1096995
    Reparti Ushtarak Nr.6010 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 73,590 2014-12-22 2014-12-23 15910170792014 Uje 602-REP 6010(Inst.Gjeogra) uje,kontrate 159206-1 ft 1109-159206-1-1 dt 30.9.11
    Biblioteka Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 1,512 2014-12-19 2014-12-23 10621070212014 Uje 2107021 BIBLIOTEKA SHPENZIME UJE JANAR,PRILL, NENTOR 2014
    Reparti Ushtarak Nr.6010 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,390 2014-12-22 2014-12-23 14610170792014 Uje 602-REP 6010(Inst.Gjeogra) uje,kontrate 359564-1 ft 0910-359564-1-1 dt 13.10.09
    Reparti Ushtarak Nr.6010 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,930 2014-12-22 2014-12-23 14210170792014 Uje 602-REP 6010(Inst.Gjeogra) uje,kontrate 359564-1 ft 1211-359564-1-1 dt 29.10.12.12
    Reparti Ushtarak Nr.2001 Durres (0707) UJESJELLSI HIMARE Durres 1,680 2014-12-23 2014-12-23 76610170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE NENTOR 2014
    Komuna Qender (3737) ND. UJESJELLESI VLORE Vlore 216,192 2014-12-22 2014-12-23 31128350012014 Uje UJE NENTOR DHJETOR ABONENT 60076 K.QENDER 2835001
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 30,159 2014-12-19 2014-12-23 17610050392014 Uje 1005039,A.K. DUHAN CIGARE Pagese per ujesjelles fshat Elbasan muaji nentor 2014, per stacionin Duhanit Cerrik, nr klient 417019 fat nr 3465 seri 4946287 dt 30.11.2014; zona 41
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 3,530 2014-12-22 2014-12-23 17310120052014 Uje UJE FAT/NR KLIENTI 3313889/751021 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE
    Drejtoria Arsimore Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 7,459 2014-12-22 2014-12-23 43810110152014 Uje DREJTORIA ARSIMORE RAJONALE KORCE UJE NENTOR 2014 KLIENTI NR.750047 FATNR.3308872 DT.04.12.2014
    Komuna Preze (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 215,654 2014-12-17 2014-12-23 264280400102014 Uje Komuna Preze Lik uje fat 273 dt 31.10.2014 seri 14816478