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 POLICAN All 8,637,570.00 81 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 Vertop (0202) UJESJELLESI POLICAN Berat 960 2014-02-18 2014-02-20 5423090012014 Unspecified komuna vertop lik fat janar 2014 uje
    Komuna Bogove (0232) UJESJELLESI POLICAN Skrapar 8,920 2014-02-14 2014-02-17 3327450012014 Unspecified 2745001 Fat 09/12915024 dt 31.01.2014 Komuna Bogove SKRAPAR
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 14,210 2014-02-14 2014-02-14 5410251112014 Unspecified 1025111 FATURE 169/12915012 dt 31.12.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 14,400 2014-02-14 2014-02-14 5310251112014 Unspecified 1025111 FATURE 154/09176347 dt 30.11.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 9,410 2014-02-14 2014-02-14 5010251112014 Unspecified 1025111 FATURE 111/09176304 dt 31.08.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 12,280 2014-02-14 2014-02-14 4710251112014 Unspecified 1025111 FATURE 70/09176363 dt 31.05.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 14,590 2014-02-14 2014-02-14 5510251112014 Unspecified 1025111 FATURE 12/12915027 dt 31.01.2014 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 12,480 2014-02-14 2014-02-14 5110251112014 Unspecified 1025111 FATURE 125/09176318 dt 30.09.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 7,860 2014-02-14 2014-02-14 4310251112014 Unspecified 1025111 FATURE 14/07649657 dt 31.01.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 17,370 2014-02-14 2014-02-14 4110251112014 Unspecified 1025111 FATURE 199/06214778 dt 30.11.2012 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 14,310 2014-02-14 2014-02-14 4810251112014 Unspecified 1025111 FATURE 85/09176378 dt 30.06.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 13,060 2014-02-14 2014-02-14 4610251112014 Unspecified 1025111 FATURE 54/07649697 dt 30.04.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 12,180 2014-02-14 2014-02-14 4210251112014 Unspecified 1025111 FATURE 213/06214792 dt 31.12.2012 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 13,630 2014-02-14 2014-02-14 5210251112014 Unspecified 1025111 FATURE 142/09176335 dt 31.10.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 13,150 2014-02-14 2014-02-14 4910251112014 Unspecified 1025111 FATURE 97/09176390 dt 31.07.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 11,520 2014-02-14 2014-02-14 4510251112014 Unspecified 1025111 FATURE 42/07649685 dt 31.03.2013 QENDRA POLIVALENTE POLICAN
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 19,670 2014-02-14 2014-02-14 4410251112014 Unspecified 1025111 FATURE 28/07649671 dt 28.02.2013 QENDRA POLIVALENTE POLICAN
    Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 1,920 2014-01-24 2014-01-27 1610160232014 Unspecified 1016023 dega e rendit per ujesjellesin polican dhjetor 2013
    Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Berat 1,920 2014-01-24 2014-01-27 1710160232014 Unspecified 1016023 dega e rendit per ujesjellesin polican nentor 2013
    Sp. Skrapar (0232) UJESJELLESI POLICAN Skrapar 14,400 2014-01-21 2014-01-23 1210130852014 Unspecified 1013085 FATYRE nr 160/12915003 DT 31.12.2013 SPITALI SKRAPAR