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)
    All ND. UJESJELLES KANALIZIME All 13,361,488.00 161 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 e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 828 2014-09-02 2014-09-02 17510050072014 Uje TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK UJE FAT 202 29.08.2014 KRUJE
    Drejtoria e Bujqesise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,901 2014-08-26 2014-08-26 13910050332014 Uje DREJTORIA BUJQESISE SHKODER FAT 14666594 dt 26.07.2014
    Zyra Arsimore Pukë (3330) ND.UJESJELLES KANALIZIME Puke 28,088 2014-08-19 2014-08-21 9710111252014 Uje ZYRA ARSIMORE KODI 1011125 uje fat nr 178 dt 25.07.2014
    Komisariati i Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,902 2014-08-20 2014-08-21 21110160212014 Uje KOMISARIATI POLICISE SHKODER FAT.146666599 DT. 25.07.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 295 2014-08-19 2014-08-20 12810100732014 Uje DREJTORIA RAJONALE TATIMORE SHKODER FAT.14666592 dt 25.07.2014
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 590 2014-08-15 2014-08-18 8310280242014 Uje Prokuroria puke kodi 1028024 shpenzime uje fat.175 dt 25.07.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 19,200 2014-08-13 2014-08-14 28421370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem korrik 2014 fatura 166 dt.25.07.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 227,354 2014-08-13 2014-08-14 14510130832014 Uje
    Prefektura e qarkut Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 3,624 2014-08-12 2014-08-13 14910160712014 Uje PREFEKTURA SHKODER FAT. 14666505 DT. 25.07.2014
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 5,726 2014-08-11 2014-08-13 10510290342014 Uje 1029034 gjykata puke kodi 1029034 shpenzime uje lik .fat.uje muaje korrik 2014
    Komisariati i Policise Durres (0707) ND. UJESJELLES KANALIZIME Durres 18,792 2014-08-12 2014-08-12 24510160252014 Uje 1016025 DREJT POLICISE SHPENZIME UJE MAJ-QERSHOR 2014
    Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 240 2014-08-11 2014-08-12 12210140502014 Uje sa lik fat nr 181 dt 30.07.2014 nga burgu f kruje
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,136 2014-08-08 2014-08-11 9310130422014 Uje DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 17 dt.25.07.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-08-05 2014-08-06 42321630012014 Te tjera transferime korrente sa lik sit per muajin korrik nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 133,692 2014-08-05 2014-08-06 42221630012014 Uje sa lik fat nr 182 dt 30.07.2014 nga bashkia f kruje
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 744 2014-08-04 2014-08-05 14410050072014 Uje TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK UJI FAT 175 KRUJE
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 821 2014-08-01 2014-08-04 9110160982014 Uje dega e rezerve puke kodi 1016098 uje fat .180 dt 25.07.2014
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 636,732 2014-08-01 2014-08-04 221630022014 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga nga ujsjellesi f kruje dorezuar bordero ne banke nga shpresa allamani me nr pash 172218
    Komisariati i Policise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 11,804 2014-07-22 2014-07-22 8310160212014 Uje KOMISARIATI POLICISE SHKODER FAT.14666675, 14666567 DT. 27.06.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 18,960 2014-07-18 2014-07-21 19921370012014/1 Uje BASHIKA PUKE KODI 2137001 uje i pishem qershor 2014 fatura 165 dt.27.06.2014.