Treasury Transactions

Treasury Branch:

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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

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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 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
    Reparti Ushtarak Nr.6010 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 960 2014-12-22 2014-12-23 14510170792014 Uje 602-REP 6010(Inst.Gjeogra) uje,kontrate 359564-1 ft 0911-359564-1-1 dt 13.11.09
    Burgu 313 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 290,640 2014-12-19 2014-12-23 13610140092014 Uje 1014009 IEVP Paraburgimi''J.Misja'' uje fat nr 1411-159095-1-1 dt 26.11.2014
    Dogana Vlore (3737) ND. UJESJELLESI VLORE Vlore 28,992 2014-12-23 2014-12-23 159 1010087 2014 Uje UJE NENTOR+DHJETOR DOGANA 1010087
    Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 115,236 2014-12-23 2014-12-23 32324310012014 Uje 2431001 Fat.nr.1343 dt:27.11.2014 nga Komuna Kodovjat
    Gjykata e rrethit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,344 2014-12-23 2014-12-23 36610290152014 Uje TDO 0707/GJYK. RRETHIT /KOD. 1029015/ UJE NENTOR PER KONTR. 1509026
    Komuna Kushove (0810) UJESJELLSI GRAMSH Gramsh 9,396 2014-12-23 2014-12-23 21724380012014 Uje 2438001 Fat.nr.345 dt:27.11.2014 nga Komuna Kushove
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 42,000 2014-12-22 2014-12-23 29528460012014 Uje FURNIZIM ME UJE NGA SELENICA NENTOR 2014 NR.SERIE 16069440 K.ARMEN 2846001
    Universiteti Bujqesor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 504 2014-12-23 2014-12-23 51910110412014 Uje Univer.Bujqesor UJE FAT NENTOR 2014 KONTRATE 1502007
    Shkolla Luigj Gurakuqi (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,560 2014-12-19 2014-12-23 8621018142014 Uje Shkolla L. Gurakuq UJE FAT 1411 DT 20.11.14 KONT 159277-1
    Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 39,360 2014-12-22 2014-12-23 66310140012014 Uje MINISTRIA E DREJTESISE uje fat nr 1410-159080-1-1 dt 23.10.2014
    Mini Bashkia 9 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 272,460 2014-12-19 2014-12-22 17421011432014 Uje Min Bashk nr 9 Lik uje Nentor 2014 kontr 159008,010,54,62,359513,159063,106,107,108,109,359475
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 33,366 2014-09-10 2014-12-22 15710130032014 Uje d.sh.publik berat kontrata 3136004;3130002 lik fat gusht 2014
    Reparti Ushtarak Nr.2001 Durres (0707) UJSJELLSI Durres 4,008 2014-12-19 2014-12-22 70210170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE NENTOR 2014
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,460 2014-12-19 2014-12-22 53921150012014 Uje BASHKIA GJIROKASTER 2115001 , UJE NENTOR 2014 , FATURA NR 91295 DT 30.11.2014
    Komuna Sheze (0827) UJESJELLESI PEQIN Peqin 38,868 2014-12-17 2014-12-22 21226840012014 Uje uje nga Komuna Sheze per perijudhen 30.07.2013-30.11.2014
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 92,160 2014-12-19 2014-12-22 21621590012014 Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM TETOR-NENTOR 2014 FATURA NR.SERIE 16069428 DHE 16069436
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,240 2014-12-19 2014-12-22 18421070172014 Uje UJI MUAJI PRILL PER KONTRATEN 1069046 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/
    Drejtoria e Bujqesise Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE Vlore 26,045 2014-12-19 2014-12-22 28710050372014 Uje 1005037 DRBU UJI PER SARANDEN AKT RAKORDIMI 12.12.2014
    Komuna Bucimas (1529) UJESJELLSI Pogradec 9,257 2014-12-19 2014-12-22 31327000012014 Uje 2700001 KOMUNA BUCIMAS LIKFAT=3216126/3213726/3213374/3214185/32133 DT 31.10.2014 TETOR 201493
    Qendra Ditore Moshuarve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 6,240 2014-12-19 2014-12-22 18321070172014 Uje UJI MUAJI KORRIK PER KONTRATEN 1069046 / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/