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

  • 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)
    Komuna Ulez (0625) All All 44,320,242.00 175 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
    Komuna Ulez (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-09-26 2014-09-26 14126460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Gusht Nr.Kontr.A12331 Fat.Nr.615063156 Dt.29.08.2014 Kodi i Klientit BU0A050006012331.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 317,900 2014-09-23 2014-09-23 13726460012014 Ndihme ekonomike Komuna Ulez (2646001) Lik. Ndihme ekonomike muaji Gusht.Permbl. Bord. Pagese Nr. I Perf. 85.
    Komuna Ulez (0625) ANGERBA Mat 33,600 2014-09-18 2014-09-19 13626460012014 Shpenz. per rritjen e AQ - studime ose kerkime Komuna Ulez (2646001) Lik. Hartim Projekti Rrethim Varreza Fsh. Stojan.Fat.Nr.64 Dt.17.09.2014 Urdh. Prok. Nr.09 Dt.02.09.2014.
    Komuna Ulez (0625) ALDI Mat 143,621 2014-09-18 2014-09-18 13526460012014 Sherbime te tjera Komuna Ulez (2646001) Lik. Sherbime te tjera (Lyerje e mirmbajtje).Fat.Nr. 06 Dt.15.09.2014 Urdh. Prok. Nr.08 Dt.26.08.2014.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 32,500 2014-09-12 2014-09-15 13126460012014 Udhetim i brendshem Komuna Ulez (2646001) Lik. Shpenz. udhetimi muaji Korrik.Liste - Pagese Nr. I Pers. 4.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 32,500 2014-09-12 2014-09-15 13226460012014 Udhetim i brendshem Komuna Ulez (2646001) Lik. Shpenz. udhetimi muaji Gusht.Liste - Pagese Nr. I Pers. 4.
    Komuna Ulez (0625) ALDI Mat 949,923 2014-09-10 2014-09-10 13026460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Ulez (2646001) Lik. Situac. Perf. Objekti "Rik. Nder. Banimi Godina ekz. banimi 3 KT".Fat.Nr.05 Dt.05.09.2014 Urdh. Prok. Nr.01 Dt.07.04.2014 Kontr. Nr.01 Dt.21.07.2014.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 43,134 2014-09-03 2014-09-04 12726460012014 Shtese page per vjetersi ne pune Komuna Ulez (2646001) Lik. Page muaji Gusht Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 392,892 2014-09-03 2014-09-04 12626460012014 Shtese page per vjetersi ne pune Komuna Ulez (2646001) Lik. Page muaji Gusht Aparati.Liste - Pagese Nr. I Punonjesve 14.
    Komuna Ulez (0625) DEGA TATIMEVE MAT Mat 9,520 2014-09-03 2014-09-04 12926460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Ulez (2646001) Lik. Tatim per shpenz. keshilli muaji Gusht.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 85,680 2014-09-03 2014-09-04 12826460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Ulez (2646001) Lik. Shpenz. per keshilltare muaji Gusht.Liste - Pagese Nr. I Pers. 17.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 4,773 2014-08-27 2014-08-27 12426460012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Ulez (2646001) Lik. Detyr. V.'13 Sherbim postar muaji Nentor Fat.Nr.613 Nr.Serie 08739860 & Fat.Nr.631 Nr.Serie 08739878 Dt.30.11.2013.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 9,248 2014-08-27 2014-08-27 12526460012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Komuna Ulez (2646001) Lik. Detyr. V.'13 Sherbim postar muaji Dhjetor Fat.Nr.40 Nr.Serie 08742991 & Fat.Nr.48 Nr.Serie 08742999 Dt.31.12.2013.
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 340 2014-08-26 2014-08-26 12026460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Korrik Nr.Kontr.A12332 Fat.Nr.613922127 Dt.28.07.2014.
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 3,112 2014-08-26 2014-08-26 12226460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Korrik Nr.Kontr.A12009 Fat.Nr.614382966 Dt.12.08.2014.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 516,450 2014-08-26 2014-08-26 12326460012014 Pagese paaftesie Komuna Ulez (2646001) Lik. Pagese paaftesie muaji Gusht.Permbl. Bord. Pagese Nr. I Perf. 58.
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 5,913 2014-08-26 2014-08-26 11926460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Korrik Nr.Kontr.A12010 Fat.Nr.614034622 Dt.30.07.2014.
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 340 2014-08-26 2014-08-26 12126460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Korrik Nr.Kontr.A12331 Fat.Nr.613922128 Dt.28.07.2014.
    Komuna Ulez (0625) ULZA - NDERTIM Mat 5,081,612 2014-08-25 2014-08-25 11826460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Ulez (2646001) Lik. Situac. perf. Objekti "Rik. i Shk. Papa Gjon Pali II Ulez".Fat.Nr.17 Dt.06.08.2014 Urdh. Prok. Nr.03 Dt.13.05.2013 Kontr. Dt.09.08.2013.
    Komuna Ulez (0625) DEGA TATIMEVE MAT Mat 9,520 2014-08-15 2014-08-15 11526460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Ulez (2646001) Lik. Tatim per shpenz. keshilli muaji Korrik.