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

  • Institution List
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  • Supplier 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
    Qendra Ekonomike Kultures (3737) ND. UJESJELLESI VLORE Vlore 7,392 2014-12-18 2014-12-19 12921460152014 Uje UJE Q.KULTURORE 2146015 NENTOR DHJETOR
    Sp. Kucove (0217) UJESJELLESI SH.A. Kuçove 29,256 2014-12-17 2014-12-18 41710130742014 Uje shpenzime per uje nentor 2014 spitali kucove kod.1013074 nr.kontrate 12360413,12360412,12360411
    Komuna Rrethinat E Shkodres (3333) " UJSJELLSI FSHAT" Shkoder 3,500 2014-12-18 2014-12-18 22627690012014 Uje KOMUNA RRETHINA FATURA 10427235 DT. 27.11.2014
    Komisariati i Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2014-12-18 2014-12-18 31210160212014 Uje KOMISARIATI POLICISE SHKODER FAT. 18018737 DT. 28.11.2014
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,604,240 2014-12-17 2014-12-18 48610130232014 Uje spitali shkoder likuj fat nr 3364187,3364188,3364189,3364190,3364191,3364192 dt 30.11.2014
    Gjykata Administrative e Shkalles se Pare Tirane UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 79,440 2014-12-17 2014-12-18 13510290482014 Uje Gjykata Ad.Shk.Pare Lik uje kontr 377297 fat 1409-377297/377297
    Fototeka Marubi Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 105,188 2014-12-17 2014-12-18 14110120692014 Uje 1012069 fototeka shkoder ft 3364223 dt 30.11.2014
    Komuna Labinot Mal (0808) UJESJELLESI FSHAT Elbasan 16,888 2014-12-18 2014-12-18 19223910012014 Uje Komuna Labinot Mal uje Nentor kontrat 18214
    Komisariati i Policise Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 575,940 2014-12-18 2014-12-18 31010160212014 Uje KOMISARIATI POLICISE SHKODER FAT. MUAJI TETOR NENTOR 2013 NR. 3364171 NR. 3056513, 3078920, FAT. 30.11.2014
    Komuna Drenove (1515) ND/JA UJSJELLSI FSHAT Korçe 4,500 2014-12-17 2014-12-18 25325070012014 Uje 2507001 KOMUNA DRENOVE UJE SHKOLLA QATROM NR FAT.234 DT 27.11.14
    Gjykata e rrethit Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 10,001 2014-12-17 2014-12-18 30310290232014 Uje GJYKATA E RRETHIT PAGESE UJI NENTOR NR KLIENTI 750532 FAT DAT 4.12.2014
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,000 2014-12-17 2014-12-18 73010160042014 Uje 1016004 Garda e Republikes pagese uje ft 1411 dt 24.11.14, kontrate 159228
    Komisariati Rajonal i Policise Rrugore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,820 2014-12-17 2014-12-18 16410161132014 Uje 1016113 Kom.Raj.Pol.Rrugore pagese uje fature nr 1410 dt 21.10.14, kontrate 159217-1-1,
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2014-12-17 2014-12-18 9810100262014 Uje thesari per fatura nentor 2014
    Dogana Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 3,730 2014-12-18 2014-12-18 20510100842014 Uje DOGANA KORCE LIKUJDIM UJI NENTOR KLIENTI 750142 SERI 3313787
    Zyra e Punes Lac (2019) NDERMARJA UJESJELLSIT LAC Laç 1,394 2014-12-17 2014-12-18 15510250192014 Uje KOD INST 1025019 ZYRA E PUNES LAC PAGUAR ft 18147847 DT 29.11.2014
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 174,300 2014-12-17 2014-12-18 72910160042014 Uje 1016004 Garda e Republikes pagese uje ft 1411 dt 21.10.14, kontrate 159499/159501/159457/159461/159458
    Kuvendi Popullor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 135,900 2014-12-17 2014-12-18 97810020012014 Uje Kuvendi uje nentor 2014 kont nr 359140,159535,159362
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,442 2014-12-17 2014-12-18 37410160592014 Uje prefektura berat kontrata 12360441; 12360434;12360435;12360436 lik fat nentor 2014 uje
    Drejtoria e Pergjithshme e Permbarimit (3535) UJESJELLSI Tirane 13,171 2014-12-17 2014-12-18 17610140472014 Uje 1014047 D.P.Permbarimit uje fat nr 3215263 DT 31.10.2014,NR 3200925 DT 01.10.2014