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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  • 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 UJESJELLESI COROVODE All 10,720,160.00 119 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
    Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2014-11-13 2014-11-13 20810110892014 Uje Skrapar;Zyra Arsimore;Fature nr.225/13544193 dt.31.10.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-10-24 2014-10-27 31410160232014 Uje Dega e Rendit 1016023,likujdim,fatura dt.29.08.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-10-24 2014-10-27 31510160232014 Uje Dega e Rendit 1016023,likujdim,fatura dt.29.09.2014
    Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-10-23 2014-10-24 11910250322014 Uje Skrapar;Zyra e Punes;Fature nr.206/13544174;dt.30.09.2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,921,676 2014-10-22 2014-10-23 0821390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /Paga viti 2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 139,396 2014-10-22 2014-10-23 0921390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /Paga kesh.mbykqyres viti 2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 15,340 2014-10-22 2014-10-23 1121390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /tatim te ardhura gusht,shtator viti 2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 764,740 2014-10-22 2014-10-23 1021390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /sig-shoqerore maj,korrik,gusht,shtator viti 2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 3,158,848 2014-10-22 2014-10-23 0721390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 56/ dt 21.10.2014 /Paga viti 2013
    Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2014-10-17 2014-10-20 18910110892014 Uje Skrapar;Zyra Arsimore;Fature nr.197/13544164 dt.30.09.2014
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-10-16 2014-10-17 18410100422014 Uje drejtoria e tatimeve berat lik fat shtator 2014 uje
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-10-14 2014-10-14 11410100322014 Uje 1010032 FATURE 199/13544166 dt 30.09.2014 Dega e Thesarit SKRAPAR
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-10-13 2014-10-13 18610050022014 Uje Drejtoria e Bujqesise 1005002,likujdim fature 218.dt.30.09.2014
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-10-09 2014-10-10 21010130852014 Uje 1013085 FATYRE nr 194/13544161 DT 30.09.2014 SPITALI SKRAPAR
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-10-09 2014-10-10 18527400012014 Uje Skrapar;Komuna Qender;Fature Nr.203/13544170 Dt 30.09.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-10-08 2014-10-09 27210160592014 Uje prefektura berat lik fat shtator 2014 uje
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-10-06 2014-10-07 14510130442014 Uje Skrapar;Drejt.Shendetit Publik;Fature nr.213(13544181)
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-09-24 2014-09-24 18010130852014 Uje 1013085 FATYRE nr 168/13544235 DT 31.08.2014 SPITALI SKRAPAR
    Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2014-09-19 2014-09-23 17510110892014 Uje Skrapar;Zyra Arsimore;Fature nr.218/13544187dt.29.08.2014
    Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-09-23 2014-09-23 10510250322014 Uje Skrapar;Zyra e Punes;Fature nr.177/13544244;dt.29.08.2014