Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 889,818,030.00 8,942 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
    Drejtoria e shendetit publik Mat (0625) UJESJELLESI Mat 14,861 2014-12-05 2014-12-09 16910130372014 Uje Drejt. e Shend. Publik Mat (1013037) Lik. Uje muaji Nentor Fat.Nr.479 Dt.01.12.2014 Kontr.Nr.8060,8059,8058,8001.
    Burgu Burrel (0625) UJESJELLESI Mat 57,514 2014-12-09 2014-12-09 18710140062014 Uje Burgu Burrel (1014006) Lik. Uje muaji Nentor Fat.Nr.494 Dt.01.12.2014 Kontr.Nr. 8007.
    Bordi i Kullimit Diber - Mat (0625) UJESJELLESI Mat 3,446 2014-12-05 2014-12-09 17010050752014 Uje Bordi Kullimit Diber (1005075) .Lik.Uje muaji Nentor.Fat.Nr.483 Dt.01.12.2014.Kontr.Nr.8041
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 73,200 2014-12-09 2014-12-09 22010120102014 Uje 1012010 MUZEU 602 uje Nentor 2014 kontrata 159065-1, ft 1411 dt 24.11.14,
    Prefektura e qarkut Kukes (1818) ND. UJESJELLESIT Kukes 8,640 2014-12-09 2014-12-09 38810160682014 Uje 1016068 shp uje Dega Kukes muaji nentor 2014
    Zyra Arsimore Përmet (1128) NDERMARJA UJESJELLSIT PERMET Permet 1,440 2014-12-05 2014-12-09 27510111092014 Uje ARSIMI FAT NR 633 DT 28.11.2014
    Dega e Thesarit Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 384 2014-12-09 2014-12-09 13410100282014 Uje THESARI FAT NR 643 DT 28.11.2014
    Sp. Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 102,024 2014-12-05 2014-12-09 420110130812014 Uje SPITALI PERMET FAT NR 656 DT 28.11.2014
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 118,236 2014-12-05 2014-12-09 15721070102014 Uje TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. KL.1506010 TETOR 2014
    Klubi Futbollit Teuta (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 83,352 2014-12-05 2014-12-09 15821070102014 Uje TDO 0707 KLUBI FUTBOLLIT TEUTA 2107010 LIK UJE. KL.1506010 NENTOR 2014
    Komisariati i Policise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 4,212 2014-12-05 2014-12-09 41610160282014 Uje 1016028 KOMIS POLICISE UJE PERMET FAT NR 631 DT 28.11.2014 NR SER 15774462 AKT VERIF DT 02.12.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 36,456 2014-12-05 2014-12-09 34110160592014 Uje prefektura berat lik fatura 17.12. 2012 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,503 2014-12-05 2014-12-09 35610160592014 Uje prefektura berat kontrata 12360434 ;12360435;12360436 lik fatura prill 2013 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 4,380 2014-12-05 2014-12-09 34910160592014 Uje prefektura berat kontrata 12360436 lik fatura gusht 2013 uje
    Komisariati i Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,408 2014-12-05 2014-12-09 41410160282014 Uje 1016028 KOMIS POLICISE UJE TETOR 2014 AT VERIF 25.11.2014 FAT NR 75364 SER 118777044
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 29,760 2014-12-05 2014-12-09 34210160592014 Uje prefektura berat lik fatura 26.11. 2012 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 8,338 2014-12-05 2014-12-09 35510160592014 Uje prefektura berat kontrata 12360434 ;12360435;12360436lik fatura maj 2013 uje
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 10,656 2014-12-05 2014-12-09 35210160592014 Uje prefektura berat kontrata 12360434 ;12360435;12360436lik fatura korrik 2013 uje
    Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Kukes 12,000 2014-12-09 2014-12-09 19010180122014 Uje 1018012 Shish sherbim uje fat nr 620 dt 27.11..2014
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 39,984 2014-12-05 2014-12-09 34010160592014 Uje prefektura berat lik kontrata 3133009 lik fat janar 2013 uje