Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 NDERMARJA E UJESJELLSIT PATOS All 4,929,600.00 55 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
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-08-14 2014-08-14 11021120072014 Uje PAGESE UJI KORRIK 2014 ND E PASTR PATOS
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 200,400 2014-08-07 2014-08-07 41421120012014 Uje Bashkia Patos 2112001 fature korrik 2014
    Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-08-05 2014-08-06 7821120022014 Uje Nd.rreg.Terit.Patos2112002 fature korrik 2014
    Komuna Ruzhdie (0909) NDERMARJA E UJESJELLSIT PATOS Fier 200,000 2014-07-25 2014-07-25 9924180012014 Subvencione per diference cmimi per furnizimin me uje te pijshem Komuna Ruzhdie shlyerje detyrimi
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 292,800 2014-07-16 2014-07-17 35221120012014 Uje Bashkia Patos 2112001 uje qershor 2014
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-07-15 2014-07-15 16010130072014 Uje DSHP1013007 likujdim fature qershor2014
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-07-10 2014-07-10 9821120072014 Uje Nd.pastrimit Patos 2112007 uje qershor 2014
    Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-07-09 2014-07-10 6421120022014 Uje Nd.rreg.Terit.Patos 2112002 uje qershor 2014
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-06-25 2014-06-25 14210130072014 Uje 1013007 DSHP uje maj2014
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 292,800 2014-06-20 2014-06-20 28721120012014 Uje Bashkia Patos 2112001 uje maj 2014
    Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS Fier 400,000 2014-06-17 2014-06-17 14124230012014 Uje UJ I PIJSHEM PER KOMUNEN CAKRAN
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-06-09 2014-06-10 7721120072014 Uje Nd.pastrimit Patos 2112007 uje maj 2014
    Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-06-04 2014-06-05 4721120022014 Uje Nd.rreg.Terit.Patos 2112002 uje maj 2014
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-05-16 2014-05-19 10210130072014 Uje 1013007 DSHP1013007uje prill2014 fatur nr serie 10881492
    Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS Fier 907,200 2014-05-16 2014-05-16 10724230012014 Uje SHP UJI PER VITIN 2013 KOMUNA CAKRAN DET I PRAPAMBETUR
    Nd-ja Rregullimit Territorit (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-05-12 2014-05-13 3521120022014 Uje Nd.rreg.Terit.Patos 2112002 uje prill 2014
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 292,800 2014-05-12 2014-05-13 20021120012014 Uje Bashkia Patos 2112001 uje prill 2014
    Ndermarrja Pastrimit Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 5,400 2014-05-09 2014-05-09 5521120072014 Uje Nd.pastrimit Patos 2112007 uje prill 2014
    Dega e Kujdesit Paresor Fier (0909) NDERMARJA E UJESJELLSIT PATOS Fier 4,800 2014-04-22 2014-04-23 7310130072014 Uje shp uji D SH P fier Mars 2014
    Bashkia Patos (0909) NDERMARJA E UJESJELLSIT PATOS Fier 292,800 2014-04-22 2014-04-22 14921120012014 Uje Bashkia Patos 2112001 uje mars 2014