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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  • 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 NDERMARRJA UJESJELLES KANALIZIME All 2,789,223.00 455 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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-11-24 2014-11-25 87521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 14100003502-1-1 DT 03.11.2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 2,080 2014-11-25 2014-11-25 32310160612014 Uje 1016061 PREFEKTURA DURRES LIK KONSUM UJI ZJARREFIKSET KRUJE TETOR 2014 FAT NR 956.3297.3347. DT 03.11.2014
    Drejtoria Rajonale Tatimore Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 3,346 2014-11-24 2014-11-25 23610100472014 Uje TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK UJE.TETOR 2014 KL.118 KO.837 KAVAJE FAT 1410
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2014-11-24 2014-11-24 86421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000862-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-11-24 2014-11-24 87121230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000893-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,303 2014-11-24 2014-11-24 86721230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000922-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-11-24 2014-11-24 87021230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000901-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 6,571 2014-11-24 2014-11-24 86321230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000865-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-11-24 2014-11-24 56921230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000920-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 9,797 2014-11-24 2014-11-24 86621230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000879-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-11-24 2014-11-24 87221230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000875-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-11-24 2014-11-24 86521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000889-1-1 DT 03.11.2014
    Drejtoria e Pyjeve Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 873 2014-11-20 2014-11-21 14010260072014 Elektricitet TDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK UJE TETOR 2014 FAT 1410-1 KL.937-1
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2014-11-18 2014-11-18 29610170872014 Uje 602-REP 6002uje,kontrate 000759,fat 1410-000759-1-1 dt 3.11.2014
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,733 2014-11-17 2014-11-17 13210130322014 Elektricitet DSHP KRUJE LIK I FATURES ME NR 1410-000831-1-1 DT 03.11.2014
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-11-17 2014-11-17 12810100162014 Uje SA LIK FAT NR 1410-000853-1-1 DT 3.11.2014
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-11-14 2014-11-17 21510250162014 Uje ZYRA E PUNES KRUJE LIK I FATUES ME NR 1410-000935-1-1 DT 03.11.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 41,515 2014-11-13 2014-11-14 49810130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1410-000823-1-1 DT 03.11.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,087 2014-11-13 2014-11-14 15310120162014 Uje sa lik fat nr 141000084811 dt 3.11.2014 nga muzeu kruje
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 129,144 2014-11-13 2014-11-14 49710130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1410-000824-1-1 DT 03.11.2014