Treasury Transactions

Treasury Branch:

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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
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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 All All 889,818,030.00 8,942 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 Qender (3323) " UJSJELLSI FSHAT" M.Madhe 2,160 2014-12-10 2014-12-10 21926250012014 Uje 2625001-Kom. Qender ( lik.fat.uji nentor 2014 )fat.nr.serie 10427242
    Zyra e Punes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 312 2014-12-09 2014-12-10 30810250072014 Uje 1025007 ZYRA PUNESIMIT SHPENZIME UJE NENTOR 2014
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 399,636 2014-12-09 2014-12-10 67310130642014 Uje spitali berat kontrata 3138005;3125002 lik fat nentor 2014 uje
    Drejtoria e Pyjeve Kukes (1818) ND. UJESJELLESIT Kukes 2,400 2014-12-09 2014-12-10 19710260152014 Uje 1026015 sherbim uje fat617dt 30.11..2014 Drejtoria Sherbimit Pyjor
    Zyra Arsimore Mallakastër (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,900 2014-12-10 2014-12-10 163 1011106 2014 Uje PAGESE PER UJSJELLSIN BALLSH NGA ZYRA ARSIMORE MALLAKASTER
    Drejtoria e Pyjeve Kukes (1818) NDERMARRJA UJSJELLSIT HAS Kukes 508 2014-12-09 2014-12-10 19610260152014 Uje 1026015 sherbim uje Has fat94dt 01.12..2014.
    Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. Berat 534,378 2014-12-10 2014-12-10 25821020052014 Uje Drejtoria Ekonomike e Arsimit 2102005 likujdim fatura dt.30.11.2014
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 80,580 2014-12-09 2014-12-10 29110051112014 Uje ISUV . lik ft uji nentor 2014, NR 1411-159196-1-1 DT 21.11.2014. NR KONTRATE 1-E-159196-1 KODI KONSUMATORIT 159196-1
    Bashkia Shijak (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 39,720 2014-12-09 2014-12-10 21421080012014 Uje UJE MUAJI TETOR PER KONTR. 2501004/ BASHKIA SHIJAK/ KOD 2108001/ TDO 0707/
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 4,000 2014-12-05 2014-12-10 134 1013036 2014 Uje 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER FAT DHJETOR 2013
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-12-09 2014-12-10 15310670012014 Uje 1067001 KOMISIONI I SHERBIMIT CIVIL.lik uji, muaji nentor kontrate nr 159090,fat 1411-159090-1-1 d 28/11/14
    Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. Berat 4,242 2014-12-09 2014-12-10 30521020062014 Uje Qendra Kulturore 2102006 likujdim kontrate 3133004,fatura dt.30.11.2014
    Gjykata e rrethit Berat (0202) UJESJELLESI SH.A. Berat 12,072 2014-12-09 2014-12-10 20410290122014 Uje Gjykata berat per ujin kontrata 31260031029012
    Drejtoria Rajonale Tatimore Kukes (1818) ND. UJESJELLESIT Kukes 600 2014-12-09 2014-12-10 17310100582014 Uje 1010058 Drejt Tatimeve Kukes shp uje fat nr 627dt 27.11.2014
    Komisariati i Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 23,500 2014-12-09 2014-12-10 54310260272014 Uje SHTATOR 2014 DREJTORIA E POLICISE FIER
    Komisariati i Policise Fier (0909) UJESJELLSI FIER Fier 111,080 2014-12-09 2014-12-10 54710260272014 Uje SHTATOR 2014 DREJTORIA E POLICISE FIER
    Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B Bulqize 6,060 2014-12-09 2014-12-10 11210130252014 Uje DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim uje i pijshem Nentor 2014.
    Dega e rezervave Mat (0625) UJESJELLESI Mat 221 2014-12-09 2014-12-10 13610160952014 Uje Rezervat e Shtetit (1016095) Lik. Uje muaji Nentor. Fat.Nr.487 Dt.01.12.2014 Kontr.Nr.8044 Nr. Klient.3982
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 4,800 2014-12-09 2014-12-10 259/1011102014 Uje UJI ARSIMI TEP
    Klinika Stomatologjike Universitare Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 81,660 2014-12-09 2014-12-10 10110130532014 Uje KSUT uje nendor 2014 kontr.159243-1