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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  • Supplier 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)
    Komuna Ulez (0625) All All 44,320,242.00 175 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 Ulez (0625) POSTA SHQIPTARE SH.A Mat 318,400 2014-08-15 2014-08-15 11626460012014 Ndihme ekonomike Komuna Ulez (2646001) Lik. Ndihme ekonomike muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 85.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 85,680 2014-08-15 2014-08-15 11426460012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Ulez (2646001) Lik. Shpenz. per keshilltare muaji Korrik.Permbl. Bord. Pagese Nr. I Pers. 17.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 140,000 2014-08-15 2014-08-15 11726460012014 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Ulez (2646001) Lik. Ndihme financiare V.K.K Nr.14 Dt.05.08.2014.Bord. Pagese muaji Gusht.Nr. I Perf. 4.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 392,892 2014-08-04 2014-08-04 11026460012014 Shtese page per vjetersi ne pune Komuna Ulez (2646001) Lik. Page muaji Korrik Aparati.Liste - Pagese Nr. I Punonjesve 14.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 43,134 2014-08-04 2014-08-04 11126460012014 Shtese page per funksionin Komuna Ulez (2646001) Lik. Page muaji Korrik Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 30,000 2014-07-30 2014-07-30 10826460012014 Paga me kontrate per kohe te kufizuar Komuna Ulez (2646001) Lik. Page me kontr. Veteriner per periudhen Dt.10.01.2014 - Dt.30.06.2014.Kontr. Dt.10.01.2014 Liste - Pagese Nr. I Pers. 1.
    Komuna Ulez (0625) DEGA TATIMEVE MAT Mat 1,989 2014-07-30 2014-07-30 10926460012014 Paga me kontrate per kohe te kufizuar Komuna Ulez (2646001) Lik. Tatim page per punonj. me kontr. 6 - Mujori 2014.
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 43,311 2014-07-30 2014-07-30 10726460012014 Paga me kontrate per kohe te kufizuar Komuna Ulez (2646001) Lik. Page me kontr. Jurist per periudhen Dt.10.01.2014 - Dt.30.06.2014.Kontr. Dt.10.01.2014 Liste - Pagese Nr. I Pers. 1.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 598,150 2014-07-25 2014-07-25 10626460012014 Pagese paaftesie Komuna Ulez (2646001) Lik. Pagese paaftesie muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 56.
    Komuna Ulez (0625) POSTA SHQIPTARE SH.A Mat 329,280 2014-07-25 2014-07-25 10526460012014 Ndihme ekonomike Komuna Ulez (2646001) Lik. Ndihme ekonomike muaji Qershor.Permbl. Bord. Pagese Nr. I Perf. 84.
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 340 2014-07-24 2014-07-24 10426460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Qershor Nr.Kontr.A12332 Fat.Nr.613205713 Dt.11.07.2014.
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 340 2014-07-24 2014-07-24 10326460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Qershor Nr.Kontr.A12331 Fat.Nr.612834059 Dt.03.07.2014.
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 5,073 2014-07-24 2014-07-24 10126460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Qershor Nr.Kontr.A12009 Fat.Nr.612834055 Dt.03.07.2014.
    Komuna Ulez (0625) CEZ SHPERNDARJE Mat 6,215 2014-07-24 2014-07-24 10226460012014 Elektricitet 2646001 Komuna Ulez Lik. Energji elek. muaji Qershor Nr.Kontr.A12010 Fat.Nr.612834056 Dt.03.07.2014.
    Komuna Ulez (0625) FONDI I ZHVILLIMIT SHQIPTAR Mat 1,000,000 2014-07-16 2014-07-17 9926460012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Ulez (2646001) Lik. Bashkfinancimin e Komunes per Ujesjellesin e fshatrave Ulez,Bushkash, Kokerdhok, Lundre e Stojan.Marrveshje Parap.Investimi Dt.31.07.2013.
    Komuna Ulez (0625) ULZA - NDERTIM Mat 6,897,211 2014-07-16 2014-07-16 9826460012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Ulez (2646001) Lik. Dety."V"13 Rikons.Shkoll.Papa Gjon Pali II Fat.Nr.30 Dt.01.12.2013 Urdh.Prok.nr.3 Dt.13.05.2013
    Komuna Ulez (0625) ALPHA BANK -- ALBANIA Mat 45,000 2014-07-14 2014-07-14 9726460012014 Udhetim i brendshem Komuna Ulez (2646001) Lik. Dieta permb.pord.dt.14.07.2014 paguhet 4
    Komuna Ulez (0625) BLEDI SHPK Mat 33,600 2014-07-08 2014-07-08 9226460012014 Materiale per funksionimin e pajisjeve te zyres Komuna Ulez (2646001) Lik. Blerje Tonerash. Fat.Nr.30 Dt.30.06.2014 Urdh.Prok. Nr.4 Dt.16.06.2014
    Komuna Ulez (0625) ENGJELLUSHE HYSA Mat 30,000 2014-07-08 2014-07-08 9426460012014 Kancelari Komuna Ulez (2646001) Lik. Blerje Kancelarish. Fat.Nr.25,25/1,25/2 Dt.03.07.2014 Urdh.Prok. Nr.5 Dt.16.06.2014
    Komuna Ulez (0625) ENGJELLUSHE HYSA Mat 15,200 2014-07-08 2014-07-08 9326460012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Komuna Ulez (2646001) Lik. Blerje Materiale Pastrimi. Fat.Nr.26,26/1 Dt.03.07.2014 Urdh.Prok. Nr.3 Dt.16.06.2014