Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJSJELLSIT All 9,733,649.00 366 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 610 2022-11-14 2022-11-15 22210051402022 Uje 1005140 AREB Shkoder, shpenzime uji, ft 188/2022 dt 11.11.2022, kon 4447
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 11,136 2022-11-14 2022-11-15 9210140532022 Uje I.E.V.P. Tropoje, shpenzime per uje tetor 2022, fatura nr.180/2022, date 11.11.2022.
    Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 242 2022-11-14 2022-11-15 9110100362022 Uje DEGA THESARIT TROPOJE, shpenzime per uje, fatura nr.185/2022, date 11.11.2022, matesi nr.4283.
    Prokuroria e rrethit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 1,344 2022-11-14 2022-11-15 14910280292022 Uje Prokuroria Tropoje, shpenzime per uje, fatura nr.181/2022, date 11.11.2022.
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 9,790 2022-10-28 2022-10-31 8810140532022 Uje I.E.V.P. Tropoje, shpenzime per uje diference muaji gusht 2022, fatura nr.175/2022, date 18.10.2022.
    Gjykata e rrethit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 2,078 2022-10-25 2022-10-26 10910290392022 Uje Gjykata e Rrethit Gjyqesor Tropoje, shpenzime per uje, fatura nr.166/2022, date 14.10.2022.
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 1,344 2022-10-20 2022-10-24 10710111202022 Uje Zyra Vendore Arsimore Tropoje, likujdim uji shtator 2022, fatura nr.158/2022, date 14.10.2022, kontrate 4388.
    Komisariati i Policise Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 15,175 2022-10-19 2022-10-20 9210160552022 Uje Komisariati Policise Tropoje, shpenzime per uje shtator 2022, fatura nr.161/2022, date 14.10.2022, kontrata nr.09, date 08.10.2015.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 1,222 2022-10-18 2022-10-19 20410051402022 Uje 1005140 AREB Shkoder, shpenzime uji, ft 167/2022 dt 14.10.2022
    Drejtoria Rajonale Tatimore Kukes (1818) NDERMARJA UJSJELLSIT Kukes 120 2022-10-17 2022-10-18 9510100582022 Uje 1010058-Dr. Tatimeve Kukes uje pijshem fat n.168/2022 dt.14.10.2022 shtator 2022
    Prokuroria e rrethit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 1,344 2022-10-17 2022-10-18 13110280292022 Uje Prokuroria Tropoje, shpenzime per uje, fatura nr.131/2022, date 17.10.2022.
    Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 242 2022-10-17 2022-10-18 8210100362022 Uje DEGA THESARIT TROPOJE, shpenzime per uje shtator 2022, fatura nr.157/2022, date 14.10.2022, matesi nr.4283.
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 11,136 2022-10-14 2022-10-17 8610140532022 Uje I.E.V.P Tropoje, shpenzime per uje muaji shtator 2022, fatura nr.162/2022, date 14.10.2022.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 6,118 2022-09-29 2022-09-30 18610051402022 Uje 1005140 AREB Shkoder, shpenzime uji, ft 151/2022 dt 29.09.2022
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 242 2022-09-29 2022-09-30 9710111202022 Uje Zyra Vendore Arsimore Tropoje, likujdim uji gusht 2022, fatura nr.135/2022, date 20.08.2022, kontrate 4388.
    Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 242 2022-09-27 2022-09-28 7610100362022 Uje DEGA THESARIT TROPOJE, uje, fatura nr.150/2022, date 27.09.2022, matesi nr.4283.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 35,494 2022-09-23 2022-09-26 19010130872022 Uje Sherbimi Spitalor Tropoje, shpenzime per uje gusht 2022, fatura nr.134, date 20.09.2022, kontrata date 13.11.2018.
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 1,344 2022-09-23 2022-09-26 7710140532022 Uje I.E.V.P Tropoje, shpenzime per uje muaji gusht 2022, fatura nr.145/2022, date 22.09.2022.
    Bashkia Bajram Curri (1836) NDERMARJA UJSJELLSIT Tropoje 330,766 2022-09-06 2022-09-08 25021450012022 Uje Bashkia Tropoje, uje muaji mars fature 53 date 19.04.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 8,688 2022-09-07 2022-09-08 16310051402022 Uje 1005140 AREB Shkoder, shpenzime uji, ft 130/2022 dt 31.08.2022