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

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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 All All 233,400,732.00 371 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
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 185,955 2014-11-11 2014-11-12 1821230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE SHTATOR 2013 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 181,491 2014-11-11 2014-11-12 1721230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE KORRIK 2013 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 97,937 2014-11-11 2014-11-12 1921230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE TETOR 2013 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 206,460 2014-11-11 2014-11-12 1121230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE MAJ 2012 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 190,013 2014-11-11 2014-11-12 1321230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE TETOR 2012 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 193,752 2014-11-11 2014-11-12 1221230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE SHTATOR 2012 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 190,836 2014-11-11 2014-11-12 1421230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2012 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 184,419 2014-11-11 2014-11-12 1521230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE PRILL 2013 DIFENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 182,023 2014-11-11 2014-11-12 1621230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE QERSHOR 2013 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Kruje (0716) DEGA TATIM-TAKSA KRUJE Kruje 116,590 2014-11-11 2014-11-12 2021230022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJSJELLES KANALIZIME SHA KRUJE SIG SHOQERORE DHE SHENDETSORE PRILL 2012 DIFERENCE
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 260,696 2014-11-12 2014-11-12 1120330062014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA MAJ 2014
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,421,029 2014-11-11 2014-11-11 1021250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga tetor -2014 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) "2 AT" Kavaje 360,000 2014-11-10 2014-11-11 2421190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE BLERJE KLOR LIKUJDIM FAT NR 267 DHE 268 DT 07.11.2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 1,451,426 2014-11-10 2014-11-11 35 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE KODI KLIENTIT F11F1400009300109 F11D180077129589 F11D140062301055 F11D180080129585 F11D010099129590 F11D140121129586 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mallakaster 835,812 2014-11-10 2014-11-11 34 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER OSHEE KODI KLIENTIT F11F1400009300109 F11D180077129589 F11D140062301055 NGA NDERMARRJA E UJSJELLSIT BALLSH
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 651,016 2014-11-10 2014-11-11 31 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) DEGA TATIMEVE Mallakaster 24,451 2014-11-10 2014-11-11 30 2131009 2014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH TAP QERSHOR 2014
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) MUHAREM HALILI Permet 75,000 2014-11-07 2014-11-07 0421540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KELCYRE BLERJE KLORI FAT NR 26 DT 06.11.2014
    Sh.A. Ujesjelles-Kanalizime Bulqize (0603) UJSJELLSI/B Bulqize 1,400,000 2014-11-05 2014-11-06 0221030072014 Subvencione per diference cmimi per furnizimin me uje te pijshem SH.A. Ujesjellesi Bulqize (2103007) likujdim subvencionin e ujit per vitin 2014 (Paga, TVSH, elektricitet, telefon dhe materiale hidraulike).
    Sh.A. Ujesjelles-Kanalizime Patos (0909) BANKA E TIRANES Fier 8,654,767 2014-11-05 2014-11-06 921120062014 Subvencione per diference cmimi per furnizimin me uje te pijshem Sh.a ujesjelles Patos 2112006 subvecion per paga