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)
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) All All 6,000,000.00 32 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 Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 212,701 2014-10-29 2014-10-29 1021190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN KORRIK 2014 ME NR SERIE J93610816L43Y029
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 2121190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN SHTATOR 2014 ME NR SERIE J93610816L45N03Y
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1921190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN KORRIK 2014 ME NR SERIE J93610816L43Y037
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 208,610 2014-10-29 2014-10-29 821190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN MAJ 2014 ME NR SERIE J93610816L42A023
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1821190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN QERSHOR 2014 ME NR SERIE J93610816L43403V
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 214,748 2014-10-29 2014-10-29 1221190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN SHTATOR 2014 ME NR SERIE J93610816L45N020
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 208,146 2014-06-27 2014-06-30 6 21190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN MARS 2014 ME NR SERIAL J93610816L40L02D
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 222,330 2014-06-27 2014-06-30 421190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN JANAR 2014 ME NR SERIAL J93610816L3YZ022
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 220,744 2014-06-27 2014-06-30 521190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUEN SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN SHKURT 2014 ME NR SERIAL J93610816L3ZS025
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 328,017 2014-06-27 2014-06-30 121190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES PAGA PER DIFERENCE PER MUAJIN PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 324,000 2014-06-27 2014-06-30 321190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES PAGA PER 1-15 QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 653,497 2014-06-27 2014-06-30 221190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES PAGA PER MUAJIN MAJ 2014