Treasury Transactions

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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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  • 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 889,818,030.00 8,942 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
    Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,728 2014-12-18 2014-12-18 13010100102014 Uje 1010010 Sa paguar faturen tuaj nga Dega Thesarit Gramsh
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 25,464 2014-12-17 2014-12-18 41310130592014 Uje uje i pishem Spitali Psikiatrik
    Reparti Ushtarak Nr.4401 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 69,960 2014-12-17 2014-12-18 6210170892014 Uje Reparti 6630 likujdim uji nentor 2014 kontrate 159200-1 ft 1411-159200-1-1 dt 20.11.14
    Drejtoria Rajonale AKU Vlore (3737) ND. UJESJELLESI VLORE Vlore 816 2014-12-17 2014-12-18 11110051302014 Uje 1005130 DRAKU UJSJELLSI FAT NR 212599 DAT 31.12.2014
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,148 2014-12-18 2014-12-18 46910130692014 Uje Sa pagaur faturen e ujesjellsit
    Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ND. UJESJELLESIT Kukes 4,920 2014-12-17 2014-12-18 26410160302014 Uje 1016103 Drejt rajonale kufirit fatura nr 667 dt 11.12.2014
    Bashkia Vau Dejes (3333) UJESJELLSI - VAU I DEJES Shkoder 128,160 2014-12-17 2014-12-18 27421570012014 Uje 2157001 BASHKIA VAU DEJES FAT 01938927 DT 30.09.2014, FAT 01938945 DT 27.11.2014, FAT 01938917 DT 29.08.2014
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) ND. UJESJELLESI VLORE Vlore 96 2014-12-18 2014-12-18 16310051132014 Uje 1005113 Q T T B FAT NENTOR 2014
    Drejtoria e Pergjithshme e Permbarimit (3535) NDERMARJA UJESJELLSIT LAC Tirane 1,298 2014-12-17 2014-12-18 18110140472014 Uje D.P.Permbarimit uje fat nr 505/18147849 dt 29.11.2014
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 10,008 2014-12-16 2014-12-17 7310100122014 Uje 1812,thesari 1010012,sa lik fat 101 dt 15.12.2014 per uje te pishem
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 132,780 2014-12-16 2014-12-17 13510140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit Nr:120, dt:30.11.2014 Kontrata 13131
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 27,100 2014-12-16 2014-12-17 32010160642014 Uje Prefekti Qarkut Fier 1016064 890061 likujdim fature
    Universiteti Aleksander Moisiu (0707) NDERMARRJA UJESJELLESI PESHKOPI Durres 13,860 2014-12-16 2014-12-17 74710111502014 Uje UJE NENTOR PER KONTR. 46/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,400 2014-12-16 2014-12-17 50624750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1759822 KONT 34990,1759815 KONT 34983,1759816 KONT 34984,34993 DT 30.11.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 11,376 2014-12-17 2014-12-17 63821240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360450
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,808 2014-12-17 2014-12-17 63021240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360461
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 6,156 2014-12-17 2014-12-17 64221240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360446
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 7,548 2014-12-17 2014-12-17 62521240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360455
    Bashkia Roskovec (0909) UJESJELLSI FIER Fier 10,320 2014-12-17 2014-12-17 33321130012014 Uje Bashkia Raskovec 2113001 uje nentor 2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,810 2014-12-17 2014-12-17 62421240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360444