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

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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 Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 10,903 2014-07-17 2014-07-18 11/321200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje sig shend punedhenes qershor 2014 K27517009O43402Q
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 60,928 2014-07-17 2014-07-18 11/121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje sig shoq punemarres qershor 2014 K27517009O43402Q
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 96,200 2014-07-17 2014-07-18 1121200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje sig shoq punedhenes qershor 2014 K27517009O43402Q
    Sh.A. Ujesjelles-Kanalizime Erseke (1514) DEGA TATIMEVE KOLONJE Kolonje 10,904 2014-07-17 2014-07-18 11/221200052014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2120005 sh.a.u.kanalizime kolonje sig shend punemarres qershor 2014 K27517009O43402Q
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,911 2014-07-18 2014-07-18 620330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHEND NR SERIAL k56428001d3yz02m-K56428001D42A02N-K56428001D43402I-
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 77,735 2014-07-18 2014-07-18 520330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHOQ NR SERIAL k56428001d3yz02m-K56428001D42A02N-K56428001D43402I-
    Sh.A. Ujesjelles-Kanalizime Tropoje (1836) RAIFFEISEN BANK SH.A Tropoje 112,882 2014-07-11 2014-07-18 721450102014 Subvencione per diference cmimi per furnizimin me uje te pijshem Ujesjellsi Bajram Curri, sub.uje; paga per muaj te ndryshem, sipas listepageses 2014
    Sh.A. Ujesjelles-Kanalizime Fier (0909) CEZ SHPERNDARJE Fier 1,000,000 2014-07-16 2014-07-17 1121110192014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2111019 SUBVENCION PER ENERGJI UJESJELLESI FIER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 27,125 2014-07-09 2014-07-16 88 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 281,313 2014-07-14 2014-07-14 521180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGA TE KESHILLIT MBIKQYRES PER MUAJ PRILL-QERSHOR SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,510,567 2014-07-14 2014-07-14 321180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN QERSHOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J629038681434022
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,555,778 2014-07-14 2014-07-14 221180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN MAJ 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868142A027
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 45,849 2014-07-14 2014-07-14 121180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN MAJ 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868142A035
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 43,550 2014-07-14 2014-07-14 421180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN QERSHOR 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868143403Z
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 882,691 2014-07-08 2014-07-09 521250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga qershor-2014 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 10,651 2014-07-04 2014-07-08 921230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE 9.5% TETOR 2013 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 91,344 2014-07-04 2014-07-08 221230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE 9.5% PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 16,346 2014-07-04 2014-07-08 521230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHENDETSORE PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 144,225 2014-07-04 2014-07-08 321230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE 15% PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 1,068 2014-07-04 2014-07-08 721230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE 9.5% MARS 2014 DIFERENCE