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

  • 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 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 Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 87,470 2014-12-17 2014-12-18 1620330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHEND NR SERIAL K5648001D46K02J
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 601,205 2014-12-17 2014-12-18 1520330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHOQ NR SERIAL K5648001D46K02J
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 938,445 2014-12-17 2014-12-18 1720330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA nentor 2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ATLANTIK 3 Kavaje 252,000 2014-12-16 2014-12-17 2721180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ LIKUJDIM FAT NR 190 DT 18.11.2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 186,932 2014-12-16 2014-12-17 2821180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES PAGA KESHILLI MBIKQYRES PER MUAJIN TETOR -DHJETOR 2014
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,560,576 2014-12-16 2014-12-17 2621180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES SIGURIM SHOQEROR E SHENDETSOR PER MUAJIN NENTOR 2014 SIPAS FORMULARIT TE DEKLARIMIT ME NR SERIE J62903868147D026
    Sh.A. Ujesjelles-Kanalizime Kavaje (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 45,630 2014-12-16 2014-12-17 2521180092014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA UJESJELLES KJ PAGES TATIM PAGE PER MUAJIN NENTOR 2014 SIPAS FORMULAR DEKLARIMIT ME NR SER J62903868147D034
    Sh.A. Ujesjelles-Kanalizime Patos (0909) FRIENDS TRAVEL AGENCY Fier 474,000 2014-12-17 2014-12-17 4321120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Komuna Berxull (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 154,800 2014-12-16 2014-12-16 23428080012014 Subvencione per diference cmimi per furnizimin me uje te pijshem Komuna Berxulle Lik uje fat 14816425 dt 30.11.2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 468,000 2014-12-15 2014-12-16 4121120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 riparim rrjeti
    Sh.A. Ujesjelles-Kanalizime Patos (0909) HEKURAN VELIAJ Fier 395,000 2014-12-15 2014-12-16 3921120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 395,000 2014-12-16 2014-12-16 3121190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGE 1-15 DHJETOR SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 214,246 2014-12-16 2014-12-16 2921190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES SIG SHOQ E SHENDETSOR PER MUAJIN NENTOR SIPAS FDP NR J93610816L47D02A
    Sh.A. Ujesjelles-Kanalizime Patos (0909) J O R D I L SH.A. Fier 476,502 2014-12-15 2014-12-16 4021120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 111,373 2014-12-16 2014-12-16 3221190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGE KESHILLI MBIKQYRES MUAJI QERSHOR DHE NJE PJESE E KORRIK SIPAS BORDEROS
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-12-16 2014-12-16 3021190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE PAGES TATIM PAGE PER MUAJIN NENTOR SIPAS FDP NR J93610816L47D038
    Sh.A. Ujesjelles-Kanalizime Patos (0909) MURATI D Fier 234,000 2014-12-15 2014-12-16 4221120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 materiale
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 48,167 2014-12-15 2014-12-15 3821120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion tatim page Nentor 2014
    Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER Fier 183,513 2014-12-15 2014-12-15 4321120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion sigurime te prapambetura sipas deklerimeve
    Komuna Greshice (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 50,400 2014-12-15 2014-12-15 184 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2642001 OSHEE NR.FAT.612838744 MUAJI KORRIK NGA KOMUNA GRESHICE MALLAKASTER