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

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    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 Polican (0232) UJESJELLESI POLICAN Skrapar 198,900 2014-06-23 2014-06-23 0221400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;Paga Keshilli mbikq. 2013
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 195,380 2014-06-20 2014-06-23 0321390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 List-Pagese Kesh mbykqyres
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 22,820 2014-06-20 2014-06-23 0621390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 TAT NE BURIM/2014/Kesh.mbykqyres
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,482,912 2014-06-20 2014-06-23 0121390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 List-Pagese Prill-qershor/2014,L-Pagese prill/2013
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 1,688,536 2014-06-23 2014-06-23 0121400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;List-pagesa 2013
    Sh.A. Ujesjelles-Kanalizime Polican (0232) UJESJELLESI POLICAN Skrapar 96,000 2014-06-23 2014-06-23 0321400022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2140002 ;SH.A. Ujesjellesi Polican;Subven.dif.cmimi uji te pijshem;Shkresa nr.8675/2;dt.19/06/2014;Blerje klor;U-P nr.05;Fature 56(11624806)dt.06.01.2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 676,306 2014-06-20 2014-06-23 0221390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 FDP SIG- SHOQ JANAR-PRILL/2014 Diferenca
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 13,390 2014-06-20 2014-06-23 0521390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 TAP Prill- Maj/2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 109,192 2014-06-20 2014-06-23 0421390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 FDP SIG Shoq Maj/2014 Diferenca
    Sh.A. Ujesjelles-Kanalizime Berat (0202) CEZ SHPERNDARJE Berat 3,500,000 2014-06-20 2014-06-23 121020172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2102017 Ujesjelles sha.Berat 2102017,likujdim aktrakordimi dt 13.06.2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 544,418 2014-06-23 2014-06-23 18 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 23,114 2014-06-23 2014-06-23 16 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 999,554 2014-06-20 2014-06-20 121250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga maj-2014 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kraste (0603) UJSJELLS - SHRBIME KOMUNALE KRAST - Bulqize 1,500,000 2014-06-20 2014-06-20 0123210022014 Subvencione per diference cmimi per furnizimin me uje te pijshem SH.A. Ujesjelles Sherbime Komunale Kraste (2321002) likujdim subvencionin e ujit per vitin 2014
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) RAIFFEISEN BANK SH.A Bulqize 2,499,413 2014-06-20 2014-06-20 0121030072014 Subvencione per diference cmimi per furnizimin me uje te pijshem SH.A. Ujesjellesi Bulqize (2103007) likujdim subvencionin e ujit per vitin 2014 (paga).
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 505,601 2014-06-19 2014-06-20 11 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER CEZ SHPERNDARJE NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 575,549 2014-06-19 2014-06-20 19 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 44,256 2014-06-19 2014-06-20 13 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER CEZ SHPERNDARJE NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) CEZ SHPERNDARJE Mallakaster 1,566,444 2014-06-19 2014-06-20 10 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER CEZ SHPERNDARJE NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 580,328 2014-06-19 2014-06-20 20 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH