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 ND. UJESJELLES KANALIZIME All 13,361,488.00 161 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
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 5,726 2014-07-17 2014-07-21 9410290342014 Uje 1029034 gjykata puke kodi 1029034 shpenzime uje lik .fat. 142 dt 27.06.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 295 2014-07-17 2014-07-17 11010100732014 Uje DREJ RAJONALE TATIMORE LIKUJ FAT NR 14666560 DT 27.06.2014
    Komisariati i Policise Durres (0707) ND. UJESJELLES KANALIZIME Durres 19,044 2014-07-16 2014-07-17 213/110160252014 Uje 1016025 DREJT POLICISE SHPENZIME UJE MARS PRILL 2014
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 744 2014-07-11 2014-07-14 13010050072014 Uje TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK UJE.FAT 147 DT 27.06.2014 KRUJE
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,136 2014-07-11 2014-07-14 8910130422014 Uje DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 138 dt.27.06.2014
    Prokuroria e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 590 2014-07-11 2014-07-14 7110280242014 Uje Prokuroria puke kodi 1028024 shpenzime uje qershor 2014 fat143 dt.27.06.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 262,394 2014-07-08 2014-07-10 10810130832014 Uje 1013083 SPITALI PUKE KODI 1013083 uje fatura 155 dt.27.06.2014
    Drejtoria e Bujqesise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 3,448 2014-07-10 2014-07-10 10910050332014 Uje DREJTORIA BUJQESISE SHKODER FAT 14666562 DT 27.06.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 172,584 2014-07-09 2014-07-10 38021630012014 Uje SA LIK FAT NR 154 DT 30.06.2014 NGA BASHKIA F KRUJE
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 470 2014-07-07 2014-07-09 7610160982014 Uje dega e rezerve puke kodi 1016098 uje fat .149 dt.06.2014
    Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 480 2014-07-09 2014-07-09 10410140502014 Uje SA LIK FAT NR 155 DT 30.06.2014 NGA BURGU F KRUJE
    Prefektura e qarkut Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 2,923 2014-07-07 2014-07-07 11710160712014 Uje PREFEKTURA SHKODER FAT. 14666573 DT.27.06.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 249,738 2014-07-02 2014-07-03 36621630012014 Te tjera transferime korrente sa lik transferte per paga dhe sig shoq per muajin qershor nga bashkia f kruje sipas vkb nr 2 dt 15.02.2014
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 863,268 2014-07-02 2014-07-03 121630022014 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga nga ujsjellesi f kruje dorezuar bordero ne banke nga shpresa allamani me nr pash 172218
    Sherbimi Gjeologjik Shqiptar (3535) ND.UJESJELLES KANALIZIME Tirane 295 2014-06-27 2014-06-30 18510930052014 Uje 602 SHGJSH uje,fat nr 134 dt 18.06.2014,seri 14666557
    Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 295 2014-06-24 2014-06-25 9310100732014 Uje DREJ RAJONALE TATIMORE FAT 14666692 DT 28.05.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 242,596 2014-06-19 2014-06-23 10010130832014 Uje 1013083 SPITALI PUKE KODI 1013083 uje fatura 118 dt.28.05.2014
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,136 2014-06-18 2014-06-20 7010130422014 Uje DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 75 dt.28.05.2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 112,510 2014-06-16 2014-06-18 19921370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem jasnar shkurt 2014 lik fat 117 dt 28.05.2014 muahi nars-maj 2014
    Bashkia Puke (3330) ND.UJESJELLES KANALIZIME Puke 18,840 2014-06-16 2014-06-18 19821370012014 Uje BASHIKA PUKE KODI 2137001 uje i pishem jasnar shkurt 2014 lik fat 96 dt.28.04.2014 prill 2014