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
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,530,335 2014-08-19 2014-08-20 721180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN KORRIK 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868143Y02D
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 46,930 2014-08-19 2014-08-20 821180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN KORRIK 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868143Y03B
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER Shkoder 69,304 2014-08-07 2014-08-08 221570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES SIG SHOQERORE NR SERIAL K47130003V443010,NR K4713003V44302Y
    Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) AN&RA Shkoder 454,176 2014-08-07 2014-08-08 321570022014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT VAU DEJES FAT 12364699 DT 01.08.2014
    Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 510,850 2014-08-05 2014-08-06 99 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 20,450 2014-08-05 2014-08-06 100 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENCINE TATIMORE BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) ATLANTIK 3 Mallakaster 96,000 2014-08-04 2014-08-04 23 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER ATLANTIK 3 SHPK NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 636,732 2014-08-01 2014-08-04 221630022014 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga nga ujsjellesi f kruje dorezuar bordero ne banke nga shpresa allamani me nr pash 172218
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Mallakaster 954,849 2014-08-01 2014-08-01 22 2635001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA KORRIK NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,776,837 2014-08-01 2014-08-01 621180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGA PUNONJES PER MUAJIN KORRIK SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 493,059 2014-07-31 2014-07-31 721120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Sigurime qershor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 111,760 2014-07-31 2014-07-31 521120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Sigurime qershor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 109,065 2014-07-31 2014-07-31 421120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Ssigurime maj 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 57,179 2014-07-31 2014-07-31 521120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 tatim page
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 40,872 2014-07-31 2014-07-31 621120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 tatim page
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 304,747 2014-07-31 2014-07-31 221120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Ssigurime maj 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 312,270 2014-07-31 2014-07-31 621120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Sigurime qershor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 481,169 2014-07-31 2014-07-31 321120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 Ssigurime maj 2014
    Komuna Ruzhdie (0909) NDERMARJA E UJESJELLSIT PATOS Fier 200,000 2014-07-25 2014-07-25 9924180012014 Subvencione per diference cmimi per furnizimin me uje te pijshem Komuna Ruzhdie shlyerje detyrimi
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 12,912 2014-07-17 2014-07-18 1221200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje tatim page qershor 2014 K27517009O43403O