Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 233,030,459.00 253 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
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 79,020 2014-11-03 2014-11-04 0621580022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES QERSHOR-TETOR 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 916,433 2014-11-03 2014-11-04 0421580022014 Subvencione te tjera PAGAT SHTATOR-TETOR 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) BANKA KOMBETARE TREGTARE Vlore 22,500 2014-11-03 2014-11-04 0721580022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES QERSHOR-TETOR 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 295,343 2014-11-03 2014-11-04 41290092014 Subvencione te tjera 2129009 UJSJELLES FSHAT SHA energji shtator 2014 nr.fat.616742074
    Sh.A. Ujesjelles-Kanalizime Orikum (3737) RAIFFEISEN BANK SH.A Vlore 118,530 2014-11-03 2014-11-04 0521580022014 Subvencione te tjera PAGAT KESHILLI MBIKQYRES QERSHOR-TETOR 2014 UJESJELLESI ORIKUM KODI 2158002
    Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) UJESJELLESI FSHAT SHA Lushnje 5,686,411 2014-11-03 2014-11-03 51290092014 Subvencione te tjera 2129009 UJSJELLES FSHAT SHA SA XH.PER KALIM SUBV. SIPAS SHKR. NR14013/1 DT.15.10.2014
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) DEGA E TATIMEVE Mirdite 1,172,703 2014-10-31 2014-10-31 1121330052014 Subvencione te tjera UJSJELLSI MIRDITE PER SIGURIME shoqerore dhe shendetsore pundhenes punmarres shkur ,maji,gusht shtator te plota ,korrik prill pjeserisht
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,162,699 2014-10-30 2014-10-31 0721340032014 Subvencione te tjera sigurime shoqerore nga Ujesjellisi peqin per muajinkorrik-gusht -shtator 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 1,007,427 2014-10-30 2014-10-31 1021340032014 Subvencione te tjera page nga Ujesjellisi peqin per muajin tetore 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 208,805 2014-10-30 2014-10-31 0821340032014 Subvencione te tjera TVSH nga Ujesjellisi peqin per muajin gusht 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN Peqin 403,650 2014-10-30 2014-10-31 0521340032014 Subvencione te tjera page keshilli mbikqyres nga Ujesjellisi peqin per muajinmaj-shtator 2014
    Sh.A. Ujesjelles-Kanalizime Peqin (0827) DEGA TATIMEVE PEQIN Peqin 73,773 2014-10-30 2014-10-31 0921340032014 Subvencione te tjera tatim page nga Ujesjellisi peqin per muajinkorrik-gusht -shtator 2014
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 1,125,548 2014-10-29 2014-10-30 1021330052014 Subvencione te tjera UJSJELLSI MIRDITE PER PAGA TETOR 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 318,992 2014-10-29 2014-10-30 1721550032014 Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.15% kodi.K19629304M46EO4S.K19629304M46E06O.K19629304M46E07M. K19629304M46E08K.K19629304M46E09I,K19629304M46E0AG,K19629304M46E0BE JANAR GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 176,215 2014-10-29 2014-10-30 1821550032014 Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.9.5% kodi.K19629304M46EO4S.K19629304M46E06O.K19629304M46E07M. K19629304M46E08K.K19629304M46E09I,K19629304M46E0AG,K19629304M46E0BE JANAR GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 9,958 2014-10-29 2014-10-30 1521550032014/3 Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.1.7% kodi.K19629304M46E0CC .K19629304M46E01Y .K19629304M46EO2W.K19629304M46E3U. SHTATOR -DHJETOR 2013
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 9,958 2014-10-29 2014-10-30 1621550032014 Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq.shend.1.7% kodi.K19629304M46E0CC .K19629304M46E01Y .K19629304M46EO2W.K19629304M46E3U. SHTATOR -DHJETOR 2013
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 127,612 2014-10-29 2014-10-30 2221550032014 Subvencione te tjera kodi 2155003 nd. e uj. f.arrez sig. shoq. 9.5% QERSHOR 2011 kodi K19629304M46F0DA.KORRIK 2011 K19629304M46E0E8..K19629304M46F0DA.GUSHT.2011 K19629304M46F0F6.SHtator 2011 K19629304M46F0G4.tetor 2011 K19629304M46E0H2 .K19629304M46E0IZ
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 20,128 2014-10-29 2014-10-30 2321550032014 Subvencione te tjera kodi 2155003 nd. uj.f.arrez sig. shoq. 1.7% QERSHOR 2011 kodi K19629304M46F0DA.KORRIK 2011 K19629304M46E0E8..K19629304M46F0DA.GUSHT.2011 K19629304M46F0F6.SHtator 2011 K19629304M46F0G4.tetor 2011 K19629304M46E0H2 .K19629304M46E0IZ
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 20,128 2014-10-29 2014-10-30 2421550032014 Subvencione te tjera kodi 2155003 nd. uj.f.arrez sig. shoq. 1.7% QERSHOR 2011 kodi K19629304M46F0DA.KORRIK 2011 K19629304M46E0E8..K19629304M46F0DA.GUSHT.2011 K19629304M46F0F6.SHtator 2011 K19629304M46F0G4.tetor 2011 K19629304M46E0H2 .K19629304M46E0IZ