Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJESJELLSIT KAVAJE All 73,415,332.00 630 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
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 120 2017-05-15 2017-05-16 8010280112017 Uje PROKURORIA SA LIKUIDOJME UJE FAT 2366919 DT 09.05.2017 KONTRATE 12019
    Shk. Profes."Agrobiznes" Kavaje(3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 20,280 2017-05-05 2017-05-08 2310251542017 Uje SHKOLLA AGROBIZNES UJE LIK FAT NR 2309519 DT 06.03.2017 KONTRAT 34991
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,302,709 2017-05-02 2017-05-04 121180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA PUNONJES MUAJI PRILL
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 90,950 2017-05-02 2017-05-04 221180092017 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KJ PAGA KESHILLI ADMINISTRATIV MUAJI PRILL
    Prefektura e qarkut Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 3,720 2017-04-27 2017-04-28 5910160722017 Uje 1016072 Prefektura Qarkut Tirane,Pagese uje mars 2017 ft 2346417 dt 31.03.17 kontr 12027
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2017-04-21 2017-04-24 2710100132017 Uje THESARI SA LIKUIDOJME UJE FAT 2346414 DT 07.04.2017 KONTR 12023
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 8,280 2017-04-20 2017-04-21 3710130302017 Uje DSHP SA LIKUIDOJME UJE FAT 2346438 DT 07.04.2017 KONTRATE 12053
    Zyra e Punes Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 840 2017-04-20 2017-04-21 24010250352017 Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, mars 2017,Kavaj, kontrate nr 12029 fat 2346418 dt 07.04.2017
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 3,720 2017-04-19 2017-04-20 5410111302017 Uje ZYRA ARSIMORE UJE LIKUJDIM FAT NR 2346437 DT 07.04.2017KONTRAT 12049
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2017-04-18 2017-04-19 5410140992017 Uje INSTITUTI TE MITURVE UJE LIK FAT NR2346439 DT 07.04.2017 KONTRAT 12054
    Prokuroria e rrethit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,120 2017-04-13 2017-04-14 6110280112017 Uje PROKURORIA SA LIKUIDOJME UJE FAT 2346412 DT 07.04.2017 KLIENTI 12019
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 589,680 2017-04-07 2017-04-11 44321180012017 Uje BASHKIJA KJ SA LIKUIDOJME UJE FAT SERI2307229 KONT 12033,FAT 2307228 KONTR 12032 DT 09.03.2017
    Bashkia Kavaja (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 482,880 2017-04-07 2017-04-11 44221180012017 Uje BASHKIJA KJ SA LIKUIDOJME UJE FAT SERI2307211 KONT 12002,FAT 2307232 KONTR 12037,FAT 2307242 KONTR 12047 ,FAT 1207233 KONTR 12038 DT 09.03.2017
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 12,120 2017-03-27 2017-03-28 2410130302017 Uje DSHP SA LIKUIDOJME UJE FAT 2307245 DT 03.03.2017 KONTRATE 12053
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) NDERMARJA UJESJELLSIT KAVAJE Durres 2,040 2017-03-24 2017-03-27 5210161012017 Uje UJE SHKURT PER KONTR. 83984 /DR. VENDORE E KUFIRIT DHE MIGRACIONIT DURRES/ KOD 1016101/ DEGA E THESARIT DURRES / TDO 0707
    Prefektura e qarkut Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 3,720 2017-03-21 2017-03-24 3810160722017 Uje 1016072 Prefektura Qarkut Tirane,Pagese uje shkurt 2017 ft 2307224 dt 3.3.17 kontr 12027
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,120 2017-03-17 2017-03-20 3710111302017 Uje ZYRA ARSIMORE UJE LIK FAT NR 2307244 DT 03.03.2017 KONTRAT 12049
    Zyra e Punes Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 120 2017-03-16 2017-03-20 15710250352017 Uje 1025035 ZYRA E PUNES 2017 Lik pagese uji, shkurt 2017,Kavaj, kontrate nr 12029 fat 2307225 dt 03.03.2017
    Dega e Thesarit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,320 2017-03-16 2017-03-17 1810100132017 Uje THESARI SA LIKUIDOJME UJE FAT 2307221 DT 03.03.2017 KLIENTI 12023
    Instituti i Riedukimit te te Miturve Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,320 2017-03-13 2017-03-15 3410140992017 Uje INSTITUTI TE MITURVE UJE LIK FAT NR2307246 DT 03.03.2017 KONTRAT 12054