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

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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 All All 233,030,459.00 253 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
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 2,702 2014-11-21 2014-11-24 1821330052014 Subvencione te tjera 2133005 ujsjellsi mirdite per energji maj 2014 fat nr 611626595,611626606 D70541,70078
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 52,114 2014-11-21 2014-11-24 1421330052014 Subvencione te tjera 2133005 ujsjellsi mirdite per energji janar 2014 fat nr 606944945,606944954 D70541,70078
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 500,000 2014-11-24 2014-11-24 1621590022014 Subvencione te tjera 2159002 PAGESE ENERGJIE JANAR 2014 UJESJELLESI SELENICE 2159002 FATURA NR.607349823 KONTRATE B 66509
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 6,551 2014-11-21 2014-11-24 2321330052014 Subvencione te tjera 2133005 ujsjellsi mirdite per energji gusht 2014 fat nr 617286856,617286862 D70541,70078
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 3,379 2014-11-21 2014-11-24 2021330052014 Subvencione te tjera 2133005 ujsjellsi mirdite per energji korrik 2014 fat nr 614382837,613921992 D70541,70078
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 1,867 2014-11-21 2014-11-24 1921330052014 Subvencione te tjera 2133005 ujsjellsi mirdite per energji qershor 2014 fat nr 612833938,612833949 D70541,70078
    Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE Tirane 6,800,000 2014-11-24 2014-11-24 1110870022014 Subvencione te tjera 603 Drejtori e Sherbimeve Qeveritare subv per pagat nentor 2014 sipas shkr 4402 dt 20.11.2014,situacioni bashkangjitur nentor 2014
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 2,894 2014-11-21 2014-11-24 2221330052014 Subvencione te tjera 2133005 ujsjellsi mirdite per energji gusht 2014 fat nr 616331315,616331323 D70541,70078
    Sh.A. Ujesjelles-Kanalizime Vlore (3737) ATLANTIK 3 Vlore 417,531 2014-11-20 2014-11-21 1521460292014 Subvencione te tjera KLOR UJESJELLESI 2146029 FAT 147 DT 03.09.2014
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 48,978 2014-11-19 2014-11-20 1521590022014 Subvencione te tjera PAGA KESHILLI MBIKQYRES MARS-PRILL-MAJ 2014 UJESJELLESI SELENICE 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) DEGA E TATIM TAKSAVE Vlore 22,675 2014-11-19 2014-11-20 1121590022014 Subvencione te tjera TATIM NE BURIM UJESJELLESI SELENICE 2159002
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 Lushnje 482,800 2014-11-18 2014-11-19 17121290012014 Subvencione te tjera 2129011 Qendra Kulturore subvencion sipas V.K.Bashkiak Lushnje nr 61 dt 06.09.2013 per honorare dhe rroga tetor KF Lushnja 1930
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 171,423 2014-11-17 2014-11-17 1421590022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES SHTATOT-TETOR-NENTOR 2014 UJESJELLESI SELENICE 2159002
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 228,564 2014-11-17 2014-11-17 1321590022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES JANAR-DHJETOR 2013 UJESJELLESI SELENICE 2159002
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) ERVIN SADIKU Librazhd 25,205 2014-11-10 2014-11-11 821280072014 Subvencione te tjera UJESJELLESI LB,LIK.FATURE NR.48 DATE 18.08.2014 SHPENZIME MATERIALE, HIPOKLORIT KALCIUMI,KLOR
    Sh.A. Ujesjelles-Kanalizime Librazhd (0821) "LULI" SHPK Librazhd 88,800 2014-11-10 2014-11-11 721280072014 Subvencione te tjera UJESJELLESI LB,LIK.FATURE NR.27 DATE 04.08.2014 SHPENZIME MATERIALE,FURNITURE
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 Lushnje 2,420,000 2014-11-07 2014-11-10 1651290112014 Subvencione te tjera Qendra Kulturore subvencion sipas V.K.Bashkiak Lu nr 61 dt 06.09.2013per Honorare tetor 2014
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) PRO CREDIT BANK Vlore 258,978 2014-11-06 2014-11-06 0921590022014 Subvencione te tjera PAGAT TETOR 2014 UJESJELLESI SELENICE KODI 2159002
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 18,246 2014-11-03 2014-11-04 31290092014 Subvencione te tjera 2129009 UJSJELLES FSHAT SHA energji gusht, shtator 2014 nr.fat.615560891,616741543,614382637.612833754
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 3,363,517 2014-11-03 2014-11-04 0821580022014 Subvencione te tjera 2158002 PAGESE ENERGJIE UJESJELLESI ORIKUM,RADHIME,TRAGJAS 2158002 KONTRATA B056876,B72522,B72521 JANAR-QERSHOR 2014