Treasury Transactions 2019-2024

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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

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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 UJSJELLSIT All 9,733,649.00 366 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
    Prefektura e qarkut Kukes (1818) NDERMARJA UJSJELLSIT Kukes 242 2022-02-21 2022-02-22 3410160682022 Uje 1016068 Prefektura uje tropoje fat nr 10/2022 dt 08.02.2022
    Zyra Punesimit Kukes (1818) NDERMARJA UJSJELLSIT Kukes 8,460 2022-02-18 2022-02-22 3310102022022 Uje 1010202 Dr.Raj AKPA likujdim uji fat nr 18/2022 dt 08.02.2022
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 242 2022-02-15 2022-02-16 1910111202022 Uje Zyra Vendore Arsimore Tropoje, likujdim uji janar 2022, fatura nr.15/2022, date 08.02.2022, kontrate 4388.
    Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 242 2022-02-14 2022-02-15 1410100362022 Uje DEGA THESARIT TROPOJE, shpenzime per uje, fatura nr.16/2022, date 08.02.2022, matesi nr.4283.
    Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 685 2022-02-14 2022-02-15 1610100362022 Posta dhe sherbimi korrier DEGA THESARIT TROPOJE, posta dhe sherbimi korrier janar 2022, fatura nr.11/2022, date 02.02.2022, periudha 01.01.2022-31.01.2022.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 854 2022-02-14 2022-02-15 2310051402022 Uje 1005140 AREB Shkoder, shpenzime uji, ft 14/2022 dt 08.02.2022
    Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 57 2022-01-27 2022-01-28 910100362022 Uje DEGA THESARIT TROPOJE, shpenzime per uje, fatura nr.4/2022, date 25.01.2022, matesi nr.4283.
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 242 2022-01-13 2022-01-14 810111202022 Uje Zyra Vendore Arsimore Tropoje, likujdim uji, fatura nr.1/2022, date 12.01.2022, kontrate 4388.
    Drejtoria e shendetit publik Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 1,711 2021-12-29 2021-12-30 9610130472021 Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje dhjetor 2021, fatura nr.55, date 20.12.2021, matesi nr.4525.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 16,396 2021-12-29 2021-12-30 23910051402021 Uje 1005140 AREB , shpenzime uji, permbledhese faturash nr 2063 dt 29.12.2021
    Drejtoria Rajonale Tatimore Kukes (1818) NDERMARJA UJSJELLSIT Kukes 120 2021-12-28 2021-12-29 15210100582021 Uje 1010058 Drejtoria Tatimeve Kukes uje pijshem nentor 2021 fat nr.50/2021 dt.20.12.2021
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 11,136 2021-12-24 2021-12-28 10510140532021 Uje I E V P Tropoje, shpenzime per uje shtator 2021, fatura nr.62, date 24.12.2021.
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 11,136 2021-12-24 2021-12-28 10610140532021 Uje I E V P Tropoje, shpenzime per uje dhjetor 2021, fatura nr.63, date 24.12.2021.
    Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 305 2021-12-24 2021-12-28 9810100362021 Uje Dega Thesarit Tropoje, shpenzime per uje, fatura nr.48/2021, date 20.12.2021, matesi nr.4283.
    Prefektura e qarkut Kukes (1818) NDERMARJA UJSJELLSIT Kukes 365 2021-12-23 2021-12-24 28310160682021 Uje Prefektura 1016068 likujdim uji fat nr 49/2021 dt 20.12.2021
    Zyra Punesimit Kukes (1818) NDERMARJA UJSJELLSIT Kukes 242 2021-12-21 2021-12-22 44710102022021 Uje Dr.Raj AKPA 1010202 uje nr i klientir 10736 fat nr 53/2021 dt 20.12.2021
    Komisariati i Policise Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 6,485 2021-12-21 2021-12-22 18310160552021 Uje Komisariati Policise Tropoje, shpenzime per uje, fatura nr.54/2021, date 20.12.2021, kontrata nr.09, date 08.10.2015.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 22,764 2021-12-20 2021-12-21 26310130872021 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.7, date 25.09.2021, kontrata date 13.11.2018.
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 242 2021-12-20 2021-12-21 15410111202021 Uje Zyra Vendore Arsimore Tropoje, likujdim uji, fatura nr.44/2021, date 16.12.2021, kontrate 4388.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 32,923 2021-12-20 2021-12-21 26410130872021 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.15, date 25.10.2021, kontrata date 13.11.2018.