Treasury Transactions

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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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  • 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 NDERMARJA UJESJELLSIT All 2,373,780.00 117 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
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 55,260 2014-06-13 2014-06-13 11210130672014 Uje 1013067 SPITALI per NDERMARJEN E UJESJELLSIT FATURA NR 135 MAJ 2014
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 840 2014-06-09 2014-06-10 7810100042014 Uje THESARI DEVOLL per ndermarjen e ujesjellsit fatura nr 65,95 mars prill 2014
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,980 2014-06-10 2014-06-10 10610111112014 Uje ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2014
    Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 420 2014-06-06 2014-06-06 7410100042014 Uje THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2014
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 660 2014-05-26 2014-05-27 10810100552014 Uje DREJTORIA RAJONALE TATIMORE KORCE UJE FAT NR.10 DT.30.04.2014
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 70,260 2014-05-20 2014-05-21 9310130672014 Uje 1013067 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 102
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 10,980 2014-05-20 2014-05-20 10323360012014 Uje 2336001 KOMUNA QENDER BILISHT per ndermarjen e ujesjellsit fatura nr 119
    Zyra e Punes Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,920 2014-05-20 2014-05-20 4510250042014 Uje 1025004 ZYRA E PUNES PER NDERMARJEN E UJESJELLSIT FATURA NR 81,111
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 28,380 2014-05-14 2014-05-14 11421050012014 Uje BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI PRILL 2014
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,460 2014-05-08 2014-05-12 5610130272014 Uje DREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI PRILL 2014
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 660 2014-05-08 2014-05-12 8810111112014 Uje ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI PRILL 2014
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 60 2014-04-24 2014-04-25 770100552014 Uje DREJTORIA RAJONALE TATIMORE KORCE UJE LIK FAT NR.70 DT.31.03.2014
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,080 2014-04-22 2014-04-23 9010160672014 Uje PREFEKTURA KORCE UJE FAT.9 DT 31.01.14 FAT.38 DT 28.02.14
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 30,540 2014-04-22 2014-04-22 10421050012014 Uje BASHKIA BILISHT PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2014
    Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2014-04-16 2014-04-17 6510111112014 Uje ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2014
    Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 65,100 2014-04-16 2014-04-17 6910130672014 Uje 1013067 SPITALI per ndermarje ne ujesjellsit fatura mars 2014
    Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,460 2014-04-17 2014-04-17 5110130272014 Uje DREJTORIA E SHENDETIT PUBLIK DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2014
    Komuna Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 4,980 2014-04-10 2014-04-14 6923360012014 Uje KOMUNA QENDER BILISHT per ndermarjen e ujesjellsit fatura nr 89
    Qarku Korçe (1515) NDERMARJA UJESJELLSIT Korçe 4,860 2014-03-25 2014-03-26 7220150012014 Uje K QARKUT FAT 263 DT 31.10.2013 UJE
    Drejtoria Rajonale Tatimore Korce (1515) NDERMARJA UJESJELLSIT Korçe 1,260 2014-03-25 2014-03-26 6110100552014 Uje DREJTORIA RAJONALE TATIMORE KORCE UJE LIK FAT NR.41 DT.28.02.14