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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  • 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
    Klubi I Shumesporteve (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,404 2014-12-15 2014-12-16 22921070092014 Uje TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK UJE NENTOR 2014 SIPAS KO.1083742 FAT 229642
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,140 2014-12-15 2014-12-16 23810100492014 Uje Tatimet 1010049 uje Ballesh nentor 2014
    Nd-ja Punetore Nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 157,760 2014-12-15 2014-12-16 33521011462014 Uje DREJT NR 1 E PUNETOREVE TE QYT UJE FAT 30.11.14 KONT 159092+159410+359498+359549
    Drejtoria e Pyjeve Lezhe (2020) UJSJELLSI Lezhe 240 2014-12-15 2014-12-16 14910260172014 Uje SHERBIMI PYJOR LEZHE LIK FAT.0674392 NENTOR 2014
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 33,437 2014-12-16 2014-12-16 22227950012014 Uje Komuna Petrele shpenzime uje Depo ,nentor, 2014 fat 317 dt 30.11.2014 seri 14816422
    Gjykata e rrethit Vlore (3737) ND. UJESJELLESI VLORE Vlore 14,592 2014-12-12 2014-12-15 17210290402014 Uje PAGESE ENERGJIE NENTOR-DHJETOR 2014 GJYKATA E RRETHIT 1029040 FATURA 2430546
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 12,336 2014-12-15 2014-12-15 29710290162014 Uje uje Gjykata
    Reparti Ushtarak Nr.5001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 186,060 2014-12-12 2014-12-15 51610170812014 Uje 602-REP 5001 uje,fat 1408-195174-1-1 dt 21.8.14,kontr 195174-1
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 22,512 2014-12-12 2014-12-15 24410050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004,fatura dt.30.11.2014
    Prefektura e qarkut Elbasan (0808) UJESJELLESI PEQIN Elbasan 5,964 2014-12-15 2014-12-15 45010160622014 Uje Prefektura Elbasan uje Peqin
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,764 2014-12-15 2014-12-15 12110130122014 Uje 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te faturave te Ujit kontrate Nr: 5138 per periudhen Tetor 2014
    Reparti i Sig.Brendsh.Ceremonial (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 15,300 2014-12-12 2014-12-15 11410160782014 Uje 602-Reparti Sig.Brend.Ceremon uje,kontrate 159406-1,fat nr 1409/1410/1411, shtator tetor nentor 2014
    Federata Te Tjera (3333) UJESJELLES QYTETI SHKODER Shkoder 7,900 2014-12-12 2014-12-15 15721410282014 Uje KLUBI SHMSPORTESH VLLAZNIA FAT. 3364287 DT. 30.11.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,560 2014-12-12 2014-12-15 17310120162014 Uje sa lik fat nr 1411000844-1-1 dt 3.12.2014 nga muzeu kruje
    Dega e Kujdesit Paresor Berat (0202) UJESJELLESI SH.A. Berat 45,419 2014-12-12 2014-12-15 21710130032014 Uje d.sh,publik berat kontrata 3136004;3130002lik fat nentor 2014 uje
    Zyra e Punes Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,972 2014-12-12 2014-12-15 50210250332014 Uje 1025033 ZYRA PUNES SHKODER FAT 3364199 DT 30.11.2014
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 981 2014-12-12 2014-12-15 35510110962014 Uje sa lik fat nr 1411-000944-1-1 dt 03.12.2014 nga arsimi kruje
    Oficina elektromjekesore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,300 2014-12-15 2014-12-15 12510130572014 Uje QENDRA BIOMJEKESORE TIRANE, uje nendor 2014 kontr.159263-1
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI SH.A. Berat 1,284 2014-12-12 2014-12-15 24310050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 12360439
    Komuna Cukalat (0202) XHEVAIR CELA Berat 12,000 2014-12-12 2014-12-15 15223110012014 Uje komuna cukalat lik fat dhjetor 2014 furnizim me uje