Treasury Transactions

Treasury Branch:

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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
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,200 2014-12-16 2014-12-17 23921070192014 Uje TDO 0707 SHTEPIA E FOSHNJES/2107019 / UJE MUAJI NENTOR 2014 PER KONTR. 1024628
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 504 2014-12-16 2014-12-17 23821070192014 Uje TDO 0707 SHTEPIA E FOSHNJES/2107019 / UJE MUAJI NENTOR 2014 PER KONTR. 1507005
    Drejtoria Rajonale Tatimore Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,064 2014-12-16 2014-12-17 25610100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJ KL 1509008 NENTOR 2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,590 2014-12-17 2014-12-17 63121240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360462
    Komisariati i Policise Elbasan (0808) NDERMARRJA UJSJELLSIT/L Elbasan 12,883 2014-12-17 2014-12-17 43010160262014 Uje drejtoria Policise uje Librazhd
    Dega e Instat rrethi Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,660 2014-12-17 2014-12-17 10610500342014 Uje INSTAT SHKODER ft 3364198 dt 30.11.2014
    Prokurori Apeli Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,392 2014-12-16 2014-12-17 11510280342014 Uje 1028034 P APELIT UJSJELLSI FAT NR 60059 DAT 31.12.2014
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-12-16 2014-12-17 12910180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 NENTOR 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 480 2014-12-16 2014-12-17 15110161002014 Uje 1016100 1016100,Drejt Rajon.per Kuf.dhe Migracionin . lik ft uje dt 25.11.2014, kontrate nr 159127-1-1 ft 1411 nentor
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,592 2014-12-16 2014-12-17 50724750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 175920 KONT 34988.1759824 KONT 34992,1759814 KONT 34982,1759813 KONT 34981 DT 30.11.2014
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 10,506 2014-12-17 2014-12-17 63521240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360453
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 1,980 2014-12-17 2014-12-17 63221240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360465
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 14,160 2014-12-17 2014-12-17 20821110202014 Uje Shtepia e te moshuareve Fier 2111020 te prapambetura uje Maj 2013
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 10,224 2014-12-16 2014-12-17 50824750012014 Uje KOMUNA GOLEM LIKUJDIM FAT MUAJI NENTOR
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 39,680 2014-12-16 2014-12-17 32210160642014 Uje Prefekti Qarkut Fier (PM N Z) nr klienti 890067 likujdim fature
    Komuna Rrase (0808) UJESJELLESI FSHAT Elbasan 8,330 2014-12-16 2014-12-17 13123950012014 Uje uje Komuna Rrase
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 47,394 2014-12-17 2014-12-17 63421240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360454
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,590 2014-12-17 2014-12-17 63321240092014 Uje pagese uji nentor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate 12360466
    Drejtoria e shendetit publik Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,157 2014-12-16 2014-12-17 16910130302014 Uje DSHP LIKUIDIM UJE FAT 1764890 DT 30.11.2014
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 62,400 2014-12-16 2014-12-17 55221200012014 Uje 2120001 bashkia erseke shpenz per uje nentor 2014 lik i fat nr 16,17 dt 01.12.2014