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)
    All DEGA TATIMEVE All 9,291,236.00 158 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 Greshice (0924) DEGA TATIMEVE Mallakaster 27,125 2014-07-09 2014-07-16 88 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Ngracan (0924) DEGA TATIMEVE Mallakaster 3,000 2014-07-14 2014-07-14 73 2641001 2014 Paga me kontrate per kohe te kufizuar PAGESE NGA KOMUNA NGRACAN MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 16,500 2014-07-09 2014-07-10 87 2642001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 75,470 2014-07-08 2014-07-08 45 2131010 2014 Paga baze PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Sherbimi Komunal i Qytetit Ballsh (0924) DEGA TATIMEVE Mallakaster 119,162 2014-07-08 2014-07-08 43 2131010 2014 Kontribute per sigurime shendetesore PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH
    Zyra e Punes Mallakaster (0924) DEGA TATIMEVE Mallakaster 500 2014-07-01 2014-07-02 90 1025024 2014 Te tjera materiale dhe sherbime speciale PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA ZYRA E PUNES MALLAKASTER ASISTENCE VKM 106
    Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 22,260 2014-07-01 2014-07-02 136 2635001 2014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE NGA KOMUNA QENDER MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) DEGA TATIMEVE Mallakaster 3,600 2014-06-25 2014-06-25 74 1013036 2014 Pensione per moshe madhore 1013036 PAGESE NGA D.SH.PUBLIK MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 5,000 2014-06-24 2014-06-24 80 2642001 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 544,418 2014-06-23 2014-06-23 18 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 23,114 2014-06-23 2014-06-23 16 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 575,549 2014-06-19 2014-06-20 19 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 580,328 2014-06-19 2014-06-20 20 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 19,805 2014-06-19 2014-06-20 15 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 21,822 2014-06-19 2014-06-20 17 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Komuna Fshat Ballsh (0924) DEGA TATIMEVE Mallakaster 30,000 2014-06-20 2014-06-20 1272635001 2014 Sherbime te tjera PAGESE PER AGJENSINE E TATIMEVE MALLAKASTER NGA KOMUNA QENDER MALLAKASTER
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 203,428 2014-06-18 2014-06-19 05 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 21,780 2014-06-18 2014-06-19 07 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 321,204 2014-06-18 2014-06-19 09 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 36,404 2014-06-18 2014-06-19 08 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH