Treasury Transactions 2015-2018

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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

  • 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 NDERMARRJA UJSJELLSIT HAS All 7,434,314.00 198 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 Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 9,720 2018-03-16 2018-03-19 5210160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji dega has fat 11 seri 461000984 dt 28.02.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 136,296 2018-03-09 2018-03-12 13021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.10 seria 46100983 dt.28.02.2018 per shpenzime uji i pijeshem muaji shkurt-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 17,424 2018-03-09 2018-03-12 5310130702018 Uje 1812.1013070.Sa paguajme fat.nr.09 seria 46100982 dt.28.02.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 9,504 2018-03-06 2018-03-08 4010111182018 Uje 1812.1011118 Sa likujdojme fature uji nr.12 dt 28.02.2018 seri nr.46100985 Zyra Arsimore Has
    Dega e Thesarit Has (1812) NDERMARRJA UJSJELLSIT HAS Has 1,728 2018-03-01 2018-03-02 1610100122018 Uje 1812.1010012,Sa likujdojme fat.nr.serie 46100986 dt.28.02.2018,per shpenzime uji ,sipas kontrates me ujesjellesin nr.80/1 dt.20.10.2014 .Dega e Thesarit HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 5,976 2018-02-23 2018-02-26 3210160302018 Uje 1016030 Dr.Vendore.Policise Kukes lik uji dega has fat 05seri 46100978 dt 31.01.2018
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 132,192 2018-02-08 2018-02-09 7021170012018 Uje 1812.2117001,Sa likujdojme fat.nr.4 seria 46100977 dt.31.01.2018 per shpenzime uji i pijeshem muaji Janar-2018.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 21,744 2018-02-06 2018-02-08 2010130702018 Uje 1812.1013070.Sa paguajme fat.nr.03 seria 46100976 dt.31.01.2018,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Zyra Arsimore Has (1812) NDERMARRJA UJSJELLSIT HAS Has 45,360 2018-02-01 2018-02-05 2110111182018 Uje 1812.1011118 Sa likujdojme fature uji nr 06 dt 31.01.2018 seri nr 46100979 Zyra Arsimore Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 9,936 2018-01-23 2018-01-24 1610160302018 Uje 1016030 Dr.Vend.Policise Kukes lik uji fat 70dt 29.12.2017
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 287,064 2018-01-22 2018-01-23 2121170012018 Uje 1812.2117001,Sa likujdojme fat.nr.69 seria 46100971 dt.29.12.2017 per shpenzime uji i pijeshem muaji dhjetor-2017.Bashkia HAS
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 16,776 2018-01-22 2018-01-23 1210130702018 Uje 1812.1013070.Sa paguajme fat.nr.67 seria 46100969 dt.29.12.2017,furnizimi i spitalit me uje te pijeshem sipas kontrates sektoriale nr.323 prot,dt.08.05.2014.Spitali HAS
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 10,584 2017-12-07 2017-12-11 29610160302017 Uje 1016030 Komisarjati Kukes lik uji fat 59 seri 46100961 dt 30.11.2017
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 17,064 2017-12-05 2017-12-06 24210130702017 Uje Sa paguajme faturen nr.57 seria 46100959 date 30.11.2017,per furnizimin me uje te pijeshem muaji Nentor- 2017. sipas kontrates sektoriale. nr 323 dt.08.05.2014 Spitalit Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 11,376 2017-11-14 2017-11-15 27210160302017 Uje 1016030 Komisarjati Kukes lik uji dega has fat 53seri46100955 dt 31.10.2017
    Bashkia Krume (1812) NDERMARRJA UJSJELLSIT HAS Has 300,024 2017-11-13 2017-11-14 62121170012017 Uje 2117001 Sa likujdojme shpenzime Uje i pijshem ,Fature nr.52 seria 46100954 dt.31.10.2017,fat.nr.46 seria 46100948 dt.31.10.2017. Bashkia Has
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 14,976 2017-11-01 2017-11-02 21010130702017 Uje Sa paguajme faturen nr.51 seria 46100953 date 31.10.2017,per furnizimin me uje te pijeshem muaji TETOR- 2017. sipas kontrates sektoriale. nr 323 dt.31.12.2014 Spitalit Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 20,880 2017-10-17 2017-10-18 25010160302017 Uje 1016030 Komisarjati Kukes lik uji dega has fat 45seri 46100947dt 30.09.2017
    Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Has 15,336 2017-10-03 2017-10-04 19810130702017 Uje Sa paguajme faturen nr.44 seria 46100946 date 30.09.2017,per furnizimin me uje te pijeshem muaji shtator- 2017. sipas kontrates sektoriale. nr 323 dt.31.12.2014 Spitalit Has
    Drejtoria Vendore e Policise Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 21,744 2017-09-13 2017-09-14 22310160302017 Uje 1016030 Komisarjati Kukes shp uje Dega Has seria 46100942fat 40 muaji gusht 2017