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 NDERMARRJA UJESJELLES KANALIZIME All 2,789,223.00 455 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
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 875 2014-10-22 2014-10-23 76921230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000875-1-1 dt 23.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-22 2014-10-23 76221230012014 Uje Bashkia Kruje lik i fatures me nr 1409-0003502-1-1 dt 17.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,561 2014-10-22 2014-10-23 76321230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000898-1-1 dt 16.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76521230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000905-1-1 dt 30.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,131 2014-10-22 2014-10-23 76121230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000922-1-1 dt 25.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 658 2014-10-22 2014-10-23 77121230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000901-1-1 dt 23.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-10-22 2014-10-23 76621230012014 Uje Bashkia Kruje lik i fatures me nr 1409-0003055-1-1dt 16.09.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 10,872 2014-10-22 2014-10-23 75821230012014 Uje Bashkia Kruje lik i fatures me nr 1409-000862-1-1 dt 27.09.2014
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-21 2014-10-22 12110130322014 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1409-000831-1-1 DT 23.09.2014
    Zyra Arsimore Krujë (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-10-20 2014-10-21 28710110962014 Uje sa lik fat nr 1409-000944-1-1 dt 25.9.2014 nga arsimi kruje
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-10-17 2014-10-20 11610100162014 Uje 1010016 sa lik fat nr 1409-000853-1-1 dt 30.09.2014 nga thesari kruje per muajin shtator
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 33,666 2014-10-16 2014-10-17 45110130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1409-000823-1-1 DT 19.09.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 107,640 2014-10-16 2014-10-17 45010130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1409-000829-1-1 DT 19.09.2014
    Prokuroria e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 873 2014-10-15 2014-10-16 11710280142014 Uje 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1409-000761-1 DT 16.09.2014
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,023 2014-10-15 2014-10-16 14810290242014 Uje GJYKATA E RRETHIT KRUJE LIK IO FATURES ME NR 1409-000962-1- DT 16.09.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-10-10 2014-10-13 13810120162014 Uje MUZEU KOMBETAR GJ.KASTRIOTI DHE ETNOGRAFIK KRUJE LIK I FATURES ME NR 140900084811 DT 16.09.2014
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,453 2014-10-10 2014-10-13 13910120162014 Uje MUZEU KOMBETAR GJ.KASTRIOTI DHE ETNOGRAFIK KRUJE LIK I FATURES ME NR 140900084411 DT 16.09.2014
    Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME Durres 7,349 2014-10-01 2014-10-02 25810160612014 Uje 1016061 PREFEKTURA DURRES LIK KONSUM UJI ZJARREFIKSET KRUJE GUSHT 2014 NR FAT 956.3297.3347. DT 28.08.2014
    Reparti Ushtarak Nr.6001 Tirane (3535) NDERMARRJA UJESJELLES KANALIZIME Tirane 658 2014-09-26 2014-09-29 24310170872014 Uje 602-REP 6002uje,kontrate 000759,fat dt 19.8.2014
    Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-09-29 2014-09-29 10710130322014 Uje 1013032 DSHP KRUJE LIK I FATURES ME NR 1408-000831-1-1 DT 29.08.2014