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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  • 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
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-12-18 2014-12-19 40210050012014 Uje Min.Bujqesise pagese uji nentor 2014,Kontrate nr 159740-1,Fat 1411-159740-1-1 dt 25.11.2014 ,Nr matesi 10115167,Nr vules 0075386
    Presidenca (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 62,340 2014-12-18 2014-12-19 55010010012014 Uje Presidenca Lik uje nentor, kontr nr 3-B159533-1,nr 3- B159534-1
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 118,380 2014-12-12 2014-12-19 66510060012014 Uje 1006001 MTI, shpenzim per ujin muajin Nentor 14Fatura nr.1411-159334-1-1,dt.21.11.14,nr.kontrates159334-1
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 20,060 2014-12-17 2014-12-19 28810130852014 Uje 1013085 FATYRE nr 149/15595314 DT 30.11.2014 SPITALI SKRAPAR
    Qendra Kombetare e Regjistrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,780 2014-12-18 2014-12-19 20610040932014 Uje 602 QKR uje,kontrate nr 159469,fat dt 20.11.2014
    Reparti Ushtarak Nr.2001 Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 3,960 2014-12-19 2014-12-19 70710170312014 Uje 1017031 REP USHT 2001 SHPENZIME UJE NENTOR 2014
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2014-12-18 2014-12-19 2821150102014 Uje 2115010 FEDERATA E FUTBOLLIT, UJE NENTOR 2014, FATURA NR 91315, 91316, NR KONTRATES 46021, 46022
    Drejtoria e Pyjeve Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 7,584 2014-12-18 2014-12-19 14410260112014 Uje 1026011 DREJT PYJEVE TEPELENE NR FAT 234869.NR KLIENTIT 050386 NR KONTR 3072
    Qendra Sociale Multidisiplinare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 8,760 2014-12-17 2014-12-19 8421011632014 Uje 2101163 Qend Soc Multidis lik UJE FAT 1411359452-1-1 DT 24.11.14
    Sp. Pogradec (1529) UJESJELLSI Pogradec 237,546 2014-12-18 2014-12-19 721910130822014 Uje LIK.UJE SPITALI POGRADEC FT NR 3240039 DT 30.11.2014
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 247 2014-12-18 2014-12-19 240250112014 Uje Z.R.PUNESIMIT 1025011, UJE NENTOR 2014, FATURA NR 91338 DT 30.11.2014, NR SERIAL 118793018, KONTRATA NR 46044
    Drejtoria e Pyjeve Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 335 2014-12-19 2014-12-19 16310260072014 Uje TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE NENTOR 2014 KL.M937-1 FAT 1411
    Reparti Ushtarak Nr.5001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 644,340 2014-12-18 2014-12-19 56110170812014 Uje REP 5001 uje tetor 2013 kontrate 159256-1 ft 1310-159256-1-1 dt 30.10.13
    Reparti Ushtarak Nr.5001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,054,920 2014-12-18 2014-12-19 48510170812014 Uje REP 5001 uje korik 2013 kontrate 159256-1 ft 1307-159256-1-1 dt 30.7.13
    Sanatoriumi Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,174,260 2014-12-18 2014-12-19 68810130512014 Uje SUSM SHEFQET NDROQI, likujdim ujsjellesi kontrate nr..159456-1 fat.1311-159456-1 dt. 25.11.2013
    Sanatoriumi Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,424,340 2014-12-18 2014-12-19 67910130512014 Uje SUSM SHEFQET NDROQI, likujdim ujsjellesi kontrate nr..159456-1 fat.1302-159456-1 dt. 26.02.2013
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND UJSJELLSIT TEPELENE Gjirokaster 912 2014-12-18 2014-12-19 17910100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER UJE I PIJSHEM NENTOR 2014. NR SERIAL 234864, NR KLIENTIT 050378
    Sanatoriumi Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 450,000 2014-12-18 2014-12-19 67810130512014 Uje SUSM SHEFQET NDROQI,likujdim ujsjellesi kontrate nr..159456-1 fat.1301-159456-1 dt. 28.01.2013
    Gjykata e rrethit Kukes (1818) ND. UJESJELLESIT Kukes 26,160 2014-12-18 2014-12-19 13310290252014 Uje 1029025 shp uje akt-rak dt 15.12..2014 Gjykata Kukes
    Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 469,140 2014-12-18 2014-12-19 71810100012014 Uje Min.Fin.shpenz.per uje tetor 2014 Fat.per muajin tetor,nentor 2014 seri 1410-159738-1-1,1411-159738-1--1 kont.15738 vazhd.