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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  • 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 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
    Bordi i Kullimit Lezhe (2020) UJSJELLSI Lezhe 9,660 2014-12-16 2014-12-17 18010050742014 Uje BORDI I KULLIMIT PAG FAT NR 0674390 DT 05.12.2014 PER KONTRATEN 119006
    Komuna Sheze (0827) UJESJELLESI PEQIN Peqin 13,836 2014-12-17 2014-12-17 21126840012014 Uje uje nga Komuna Sheze per perijudhen 30.01..2014-30.10.2014
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 95,940 2014-12-15 2014-12-17 47010030012014 Uje KM shpenz.uji,nentor 2014,nr. kont 159467-1,fat nr.1411-159467-1-1 dat 20.11.2014,nr.kont.159467-2,fat nr.1411-159467-2-2 dat 20.11.2014.kont.nr.159466-1,fat nr.1411-159466-1,dat 20.11.2014
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,492,208 2014-12-17 2014-12-17 21528000012014 Uje Komuna Dajt Konsum uji i pijshem depo Qesarake vkk.nr.3 dt.10.02.2014 kont.nr.11037 dt.08.07.20144 fat nentor 2014
    Drejtoria e Pyjeve Korce (1515) NDERMARJA UJESJELLSIT Korçe 180 2014-12-16 2014-12-17 19810260132014 Uje DREJ SHERBIMIT PYJOR UJI BILISHT LIK FAT NR 5930 DAT 30.11.2014
    Komisariati i Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,408 2014-12-16 2014-12-17 45510160282014 Uje 1016028 KOMIS POLICISE UJE GJIROKASTER NENTOR 2014 FAT NR 91317 NR SER 118792997 AKT VERIF DT 15.12.2014
    Drejtoria e Bujqesise Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE Tirane 1,272 2014-12-16 2014-12-17 20910050352014 Uje DRBBUMK Lik uje nentor,Kont 12025 dt 03.03.2009.Fat SERI 1764868 dt 30.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 14,652 2014-12-16 2014-12-17 26110161012014 Uje 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME UJE TETOR 2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 38,448 2014-12-16 2014-12-17 25510161012014 Uje 1016101 DREJT RAJ KUFI MIGRACION SHPENZIME UJE NENTOR 2014
    Agjensia e Akreditimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,720 2014-12-16 2014-12-17 17910110532014 Uje AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE uje 24.11.14
    Nd-ja Sherbimeve Komunale (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 936 2014-12-16 2014-12-17 32221070132014 Uje 0707 ND/JA SHERBIMIT KOMUNAL FAT 428 DT 30.11.2014
    Mini Bashkia 3 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,600 2014-12-16 2014-12-17 22021011392014 Uje Min Bashk Nr 3 Lik uje fat 1411-159278-1 dt 28.11.2014
    Drejtoria Rajonale Tatimore Korce (1515) UJESJELLSI Korçe 718 2014-12-16 2014-12-17 25110100552014 Uje DREJTORIA RAJONALE TATIMORE KORCE UJE LIK FAT NR.3240052 DT.03.12.2014
    Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 149,149 2014-12-17 2014-12-17 455/110130692014 Uje 1013069 Sa paguar faturen nr.338 dt:27.11.2014 nga Spitali Gramsh
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 2,352 2014-12-16 2014-12-17 24021070192014 Uje TDO 0707 SHTEPIA E FOSHNJES/2107019 / UJE MUAJI NENTOR 2014 PER KONTR. 1056773
    Bashkia Kelcyre (1128) FURNIZIM ME UJE SH.A. Permet 23,040 2014-12-16 2014-12-17 242121540012014 Uje UJE F.NENTOR 2014 B.KELCYRE
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2014-12-16 2014-12-17 25510100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJ KL 118 KO 837 NENTOR 2014 KRUJE NENTOR 2014 KAVAJE
    Qendra e fomimit profesiona Tirane nr.4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,300 2014-12-17 2014-12-17 15010250392014 Uje 1025039 DRF. PP4 pagese uji, nentor 2014,fat 1411-159589-1-1,kontrat 159589
    Q.SH.A.M.T. Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,380 2014-12-16 2014-12-17 41810160072014 Uje 1016007 602,,QSHAMT UJI,KONTR 159637,FAT 1409-159637-1-1 D 24/11/14
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-12-16 2014-12-17 20821020032014 Uje Ndermarja e Gjelberimit 2102003,likujdim kontrate 3135003 fature .dt.30.11.2014