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 ND. UJESJELLES KANALIZIME All 13,361,488.00 161 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
    Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 295 2014-10-16 2014-10-17 16510100732014 Uje drej rajonale tatimore likuj fat nr 14666641 dt 29.09.2014
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 470 2014-10-14 2014-10-16 12110160982014 Uje dega e rezerve puke kodi 1016098 uje fat 249 DT.29.09.2014
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,136 2014-10-14 2014-10-16 12110130422014 Uje DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 238 29.09.2014
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 765 2014-10-14 2014-10-16 10610280242014 Uje Prokuroria puke kodi 1028024 shpenzime uje SHTATOR 2014 FAT.243 dt.29.09.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 19,200 2014-10-15 2014-10-16 37921370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem shtator 2014 fatura 235 dt.29.09.2014
    Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 480 2014-10-13 2014-10-14 1691014502014 Uje BURGU FUSHE KRUJE LIK I FATURES ME NR 167559328 DT 30.09.2014
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 660 2014-10-09 2014-10-10 19810050072014 Uje TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK UJE.FAT 226 DT 29.09.2014 KRUJE
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 168,216 2014-10-08 2014-10-09 52621630012014 Uje sa lik fat nr 235 dt 30.09.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-10-01 2014-10-02 52321630012014 Te tjera transferime korrente sa lik paga dhe sig per muajin shtator nga bashkia f kruje sipas vkb nr 2 dt 15.2.2014 dhe situac per muajin shtator dt 1.10.2014
    Komisariati i Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2014-09-24 2014-09-25 24010160212014 Uje KOMISARIATI POLICISE SHKODER FAT.14666531 DT. 28.04.2014
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 8,004 2014-09-18 2014-09-22 11810290342014 Uje 1029034 gjykata puke kodi 1029034 shpenzime uje muaji gusht 2014 lik .fat.206 dt.28.08.2014
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 590 2014-09-18 2014-09-22 9610280242014 Uje Prokuroria puke kodi 1028024 shpenzime uje fat.207 dt.31.08.2014
    Prefektura e qarkut Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 4,619 2014-09-22 2014-09-22 17010160712014 Uje PREFEKTURA SHKODER 14666539, 14666540 DT. 28.08.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 470 2014-09-16 2014-09-16 14110100732014 Uje DREJ RAJONALE TATIMORE LIKUJ FAT NR 14666525 DT 28.08.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 19,200 2014-09-12 2014-09-15 31821370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem gusht 2014 fatura 200 dt.28.08.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 127,812 2014-09-10 2014-09-11 47621630012014 Uje sa lik fat nr 209 dt 31.08.2014 nga bashkia f kruje
    Drejtoria e Bujqesise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,551 2014-09-09 2014-09-09 14310050332014 Uje DREJTORIA BUJQESISE SHKODER FAT 14666544 dt 28.08.2014
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,136 2014-09-05 2014-09-08 10910130422014 Uje DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 203 dt.28.08.2014
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 295 2014-09-03 2014-09-05 10510160982014 Uje dega e rezerve puke kodi 1016098 uje fat .213 dt.28.08.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-09-04 2014-09-05 46921630012014 Te tjera transferime korrente sa lik page dhe sig per punonjesit e ujsjellesit nga bashkia f kruje