Treasury Transactions 2019-2024

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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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  • 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 UJESJELLES KANALIZIME SH.A DROPULL All 5,926,158.00 116 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
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-05-06 2020-05-07 591010862020 Uje 1010086 Dogana Gjirokaster uje Prill 2020, fatura nr 87 dt 30.04.2020, nr serial 82773033
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-05-05 2020-05-06 19424520012020 Uje 2452001, Bashkia Dropull. Uje Prill 2020, fatura nr. 88, nr.serie 82773034, dt. 30.04.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-04-03 2020-04-06 15124520012020 Uje 2452001, Bashkia Dropull. Uje Mars 2020, fatura nr. 73, dt.31.03.2020, nr.serie 82773019.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-04-02 2020-04-03 4410100862020 Uje 1010086 Dogana Gjirokaster, Uje Mars 2020, fatura nr 82773018 dt 31.03.2020
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-03-06 2020-03-09 3310100862020 Uje 1010086 Dogana Gjirokaster uje shkurt 2019 fat nr 25 dt 29.02.2020 nr ser 71412471
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-03-06 2020-03-09 13724520012020 Uje 2452001, Bashkia Dropull. Uje Shkurt,fatura nr. 26, dt.29.02.2020, nr.serie 71412472.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-02-10 2020-02-12 2110100862020 Uje 1010086 Dogana Gjirokaster .Uje Janar 2020, fatura nr. 10, nr.serie 71412456, dt. 31.01.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-02-04 2020-02-05 7624520012020 Uje 2452001, Bashkia Dropull .Uje Janar 2020 ,fatura nr. 11, nr.serie 71412457, dt. 31.01.2020.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2020-01-29 2020-01-30 3424520012020 Uje 2452001, Bashkia Dropull. Uje Dhjetor 2019,fatura nr. 459,nr.serie 71412424,dt.31.12.2019.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2020-01-22 2020-01-23 910100862020 Uje 1010086 Dogana Gjirokaster uje dhjetor 2019 fat nr 458 dt 31.12.2019 nr ser 71412423
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-12-12 2019-12-13 20910100862019 Uje 1010086 Dogana Gjirokaster , Uje Nentor 2019, fatura nr 35 dt 30.11.2019, nr sereial 714123
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-12-06 2019-12-10 71824520012019 Uje 2452001, Bashkia Dropull.Uje Nentor 2019, fatura nr. 415,dt. 30.11.2019, nr.serie 71412378.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-11-20 2019-11-21 19010100862019 Uje 1010086 DOGANA GJ uje tetor 2019 fat nr 354 dt 31.10.2019 nr ser 71412318
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-11-05 2019-11-06 63124520012019 Uje 2452001, Bashkia Dropull. Uje Tetor 2019, fatura nr. 355, dt.31.10.2019, nr.serie 71412319.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-10-14 2019-10-15 163101010862019 Uje 1010086 DOGANA uje shtator 2019 fat nr 322 dt 30.09.2019 nr ser 71412286
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-10-07 2019-10-09 57924520012019 Uje 2452001, Bashkia Dropull. Uje Shtator 2019, fatura nr. 323, dt.30.09.2019, nr serie 71412287.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-09-18 2019-09-19 14810100862019 Uje 1010086 Dogana Gjirokaster. Uje Gusht 2019, fatura nr. 275, nr.serie 71412239, dt.31.08.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-09-03 2019-09-04 47524520012019 Uje 2452001, Bashkia Dropull. Uje Gusht 2019, fatura nr. 276, dt. 31.08.2019, seria nr. 71412240.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-08-15 2019-08-16 44524520012019 Uje 2452001, Bashkia Dropull. Uje Korrik,fatura nr. 238,dt.31.07.2019, nr.serie 71412202.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-08-07 2019-08-08 12210100862019 Elektricitet 1010086 DOGANA, Uje korrik 2019, fatura nr 237 seria 714122201 dt 31.07.2019