Treasury Transactions

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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
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 2,980 2014-09-15 2014-09-16 118 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 47,580 2014-09-16 2014-09-16 1121180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U03R
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,543,398 2014-09-16 2014-09-16 1021180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN GUSHT 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868144U02T
    Bashkia Orikum (3737) UJESJELLES ORIKUM SH.A Vlore 500,000 2014-09-08 2014-09-08 173 2158001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem BASHKIA ORIKUM KODI 2158001 SPONSORIZIM
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 720 2014-09-05 2014-09-05 1721200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924311 dt 28.07.2014 me kod klienti kr0f090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 6,984 2014-09-05 2014-09-05 2021200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014,lik i fat nr 613924203 dt 28.07.2014 me kod klienti kr0f090028111864
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 143 2014-09-05 2014-09-05 1921200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924321 dt 28.07.2014 me kod klienti kr0f090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 158 2014-09-05 2014-09-05 1821200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime elektricitet korrik 2014 lik i fat nr 613924326 dt 28.07.2014 me kod klienti kr0f090021108085
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 5,000 2014-09-03 2014-09-03 117 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 281,310 2014-09-03 2014-09-03 116 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 540,000 2014-08-27 2014-08-28 921180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FATURE PER BLERJE KLOR NR 43 DT 27.03.2014
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) NAZMI DIDA Kukes 351,749 2014-08-28 2014-08-28 621250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem bl klori ft 34dt27.08.2014 S12233886 Ujesjelles- Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) RAD--OKEJ Shkoder 3,540,000 2014-08-25 2014-08-26 720330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 RIPARIM PANELE 315KW 185KW ELEKTROPOMPE FT 22.08.2014 09869592
    Sh.A. Ujesjelles-Kanalizime Permet (1128) CEZ SHPERNDARJE Permet 244,587 2014-08-21 2014-08-22 0321350072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2135007 UJESJELLESI PERMET FAT NR 612840255NR KONT F-016550,612836349NR KONTF-018194,613208379NR KONTF-016093,612839910NR KONT F-018289,612839911NR KONTF-019550,612836444NR KONTF-018544,612840261NR KONTG-021141 QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 720 2014-08-22 2014-08-22 1321200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje elektricietet qershor 2014 lik i fat nr 612835859 dt 03.07.2014 me kod klienti kr0e090009108084
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 1,354 2014-08-22 2014-08-22 1421200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje elektricietet qershor 2014 lik i fat nr 612838105 dt 03.07.2014 me kod klienti kr0e090021108085
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 158 2014-08-22 2014-08-22 1521200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje elektricietet qershor 2014 lik i fat nr 612838102 dt 03.07.2014 me kod klienti kr0e090017108086
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) CEZ SHPERNDARJE Kolonje 13,968 2014-08-22 2014-08-22 1621200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.ujesjelles kanalizime kolonje elektricietet qershor 2014 lik i fat nr 612835776 dt 03.07.2014 me kod klienti kr0e090028111864
    Komuna Greshice (0924) ALEKSANDER BEJDAJ Mallakaster 70,070 2014-08-19 2014-08-20 108 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA GRESHICE MALLAKASTER
    Komuna Greshice (0924) ELEKTROINVEST Mallakaster 168,000 2014-08-19 2014-08-20 109 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ELEKTROINVEST NGA KOMUNA GRESHICE MALLAKASTER