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 NDERMARRJA UJESJELLES KANALIZIME All 2,789,223.00 455 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
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,345 2014-06-19 2014-06-20 7910120162014 Elektricitet sa lik fat nr 1405000844-1-1 dt 22.05.2014 nga muzeu kruje
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-06-19 2014-06-20 8110290242014 Uje GJYKATA E RRETHIT KRUJE LIK I FATURES NR 1405-000962-1-1 DT 22.05.2014
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-06-18 2014-06-19 7110250162014 Uje sa lik fat nr 1404-000935-1-1 dt 23.05.2014 nga zyra punes kruje
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-06-18 2014-06-19 3810100162014 Uje sa lik fat nr 1405-000853-1-1 dt 23.05.2014 nga thesari kruje
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2014-06-17 2014-06-18 12110100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE KL 118 FAT 140500083711 KRUJE
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-06-17 2014-06-18 7010280142014 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 761-1 DT 17.06.2014
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,518 2014-06-17 2014-06-18 6110130322014 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1405-000831-1-1 DT 24.05.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 16,893 2014-06-11 2014-06-12 22110130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1405-000823-1-1
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 108,178 2014-06-11 2014-06-12 22010130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1405-000824-1-1
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 1,732 2014-06-09 2014-06-10 14510170872014 Uje 602-REP 6002uje,kontrate 000759,fat dt 17.04.2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 5,199 2014-05-23 2014-05-26 13610160612014 Uje 1016061 PREFEKTURA DURRES LIK KONSUM UJE PRILL 2014 FAT 956.3297.25.03.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,516 2014-05-20 2014-05-20 18610130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1404-000823-1-1 DT17.04.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-05-19 2014-05-20 41521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000862-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-19 2014-05-20 41821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000889-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-19 2014-05-20 41021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-003055-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-05-19 2014-05-20 41421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000865-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-19 2014-05-20 41921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR1404-000922-1-1
    Klubi Sportiv "Kastrioti" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-05-19 2014-05-20 5921230032014 Uje 2123003 KLUBI SPORTIV KASTRIOTI LIK I FATURES ME NR 1402-000949-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-05-19 2014-05-20 40821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-000893-1-1
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-05-19 2014-05-20 40921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1404-003544-1-1