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 UJESJELLESI COROVODE All 10,720,160.00 119 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
    Zyra Arsimore Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,880 2014-07-11 2014-07-14 12610110892014 Uje Skrapar;Zyra Arsimore;Fature nr.112(13544129) dt.30.06.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-07-11 2014-07-14 17810160592014 Uje prefektura berat lik fat qershor 2014 uje
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-07-10 2014-07-11 11910100422014 Uje drejtoria e tatimeve berat nlik fat qershor 2014
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-07-09 2014-07-10 7810100322014 Uje 1010032 FATURE 114/13544131 dt 30.06.2014 Dega e Thesarit SKRAPAR
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-07-07 2014-07-08 12327400012014 Uje Skrapar;Komuna Qender;Fature Nr.118(13544135)
    Komuna Qender (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-07-02 2014-07-03 11627400012014 Uje Skrapar;Komuna Qender;Fature Nr.90(13544106)
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-06-24 2014-06-25 15910160592014 Uje prefektura berat likujdim fatura maj 2014 uje
    Zyra e Punes Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-06-23 2014-06-24 6810250322014 Uje Skrapar;Zyra e Punes;Fature nr.93(13544110);dt.30.05.2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 195,380 2014-06-20 2014-06-23 0321390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 List-Pagese Kesh mbykqyres
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 22,820 2014-06-20 2014-06-23 0621390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 TAT NE BURIM/2014/Kesh.mbykqyres
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 2,482,912 2014-06-20 2014-06-23 0121390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 List-Pagese Prill-qershor/2014,L-Pagese prill/2013
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 676,306 2014-06-20 2014-06-23 0221390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 FDP SIG- SHOQ JANAR-PRILL/2014 Diferenca
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 13,390 2014-06-20 2014-06-23 0521390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 TAP Prill- Maj/2014
    Sh.A. Ujesjelles-Kanalizime Skrapar (0232) UJESJELLESI COROVODE Skrapar 109,192 2014-06-20 2014-06-23 0421390102014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2139010 Subv per ujin e pijshem Akt Rak 04/ dt 20.06.2014 FDP SIG Shoq Maj/2014 Diferenca
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-06-19 2014-06-20 9210100422014 Uje drejtoria e tatimeve berat lik fat maj 2014 uje
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-06-19 2014-06-19 17710160232014 Uje Dega e rendit 1016023 likujdim fature dt.30.04.2014
    Komisariati i Policise Berat (0202) UJESJELLESI COROVODE Berat 2,880 2014-06-19 2014-06-19 17810160232014 Uje Dega e rendit 1016023 likujdim fature dt.30.05.2014
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-06-17 2014-06-18 9910130852014 Uje 1013085 FATYRE nr 81/13544097 DT 31.05.2014 SPITALI SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) UJESJELLESI COROVODE Skrapar 1,920 2014-06-16 2014-06-17 9410130442014 Uje Skrapar;Drejt.Shendetit Publik;Fature nr.10(13544117)
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-06-12 2014-06-13 6510100322014 Uje 1010032 FATURE 86/13544102 dt 30.05.2014 Dega e Thesarit SKRAPAR