Treasury Transactions

Treasury Branch:

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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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  • Supplier 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 SH.A. UJESJELLES-KANALIZIME All 3,425,850.00 164 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 Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 15,672 2014-05-20 2014-05-20 21821200012014 Uje 2120001 bashkia erseke shpenz per uje lik i fat muaji prill 2014,lik i fat nr 16 dt 25.04.2014
    Sp. Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 144,552 2014-05-19 2014-05-20 9610130722014 Uje 1013072 spitali kolonje shpenzime per uje fatura nr.09dt.31.03.2014
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 44,045 2014-05-20 2014-05-20 21921200012014 Uje 2120001 bashkia erseke shpenz per uje lik i fat muaji prill 2014,lik i fat nr 15 dt 25.04.2014
    Komisariati i Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 18,480 2014-05-19 2014-05-20 8210160292014 Uje DR. E POLICISE KORCE FAT.4 UJE
    Prefektura e qarkut Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 13,704 2014-05-14 2014-05-15 10610160672014 Uje PREFEKTURA KORCE UJE FAT.1 & 25 DT 25.04.14
    Drejtoria e Bujqesise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,344 2014-05-14 2014-05-14 8210050152014 Uje 1005015 DR.BUJDESISE KORCE FAT.NR.19 DT.25.04.14 SHPENZIME UJI ERSEKE PRILL 2014
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 39,288 2014-05-09 2014-05-12 6610130312014 Uje 1013031 drejtoria e shendetit publik kolonje shpenz per uje lik i fat muaji prill 2014 fat nr 8 dt 25.04.2014
    Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-05-07 2014-05-07 16624850012014 Uje 2485001 komuna qender erseke shpenz per uje lik i fat muaji prill 2014,lik i fat nr 11 dt 25.04.2014
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,568 2014-05-06 2014-05-07 8110111122014 Uje 1011112 zyra arsimore kolonje shpenzime per uje muaji prill 2014.fatura nr.13 dt.25.04.
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-05-06 2014-05-06 4110100142014 Uje 1010014 dega e thesarit kolonje shpenzime per uje muaji prill 2014.fatura nr.7 dt.25.04.
    Qendra Ekonomike Kultures (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,792 2014-04-21 2014-04-21 3421200042014 Uje 2120004 kultura kolonje shpenz per uje mars 2014 lik i fat nr 05 dt 31.03.2014
    Klubi I Sportit (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 3,192 2014-04-21 2014-04-21 2721200032014 Uje 2120003 sporti kolonje shpenz per uje mars 2014 lik i fat nr 23 dt 31.03.2014
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 15,672 2014-04-17 2014-04-18 16621200012014 Uje 2120001 bashkia erseke shpenz per uje lik i fat nr 16 dt 31.03.2014
    Drejtoria e shendetit publik Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 39,288 2014-04-16 2014-04-18 5610130312014 Uje 1013031 drejtoria e shendetit publik kolonje shpenz.per uje fatura nr.10 dt.31.03.2014
    Zyra e Punes Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-04-17 2014-04-18 5010250142014 Uje 1025014 zyra e punes kolonje shpenzime per uje fatura nr.06 dt.30.03.2014
    Bashkia Erseke (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 44,044 2014-04-18 2014-04-18 17121200012014 Uje 2120001 bashkia erseke shpenz per uje lik i fat nr 15 dt 31.03.2014,muaji mars 2014
    Komisariati i Policise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 8,808 2014-04-10 2014-04-11 5710160292014 Uje DR. E POLICISE KORCE FAT.4 DT 31.03.14,FAT.4 DT 04.03.14 UJE
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,568 2014-04-09 2014-04-10 6210111122014 Uje 1011112 zyra arsimore kolonje shpenz per uje lik i fat nr 13 dt 31.03.2014,lik i fta muaji mars 2014
    Komuna Qender (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-04-09 2014-04-10 11624850012014 Uje 2485001 komuna qender erseke shpenz per uje lik i fat nr 11 dt 31.03.2014,muaji mars 2014
    Dega e Thesarit Kolonje (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 1,344 2014-04-09 2014-04-10 2910100142014 Uje 1010014 dega e thesarit kolonje shpenzime per uje muaji mars 2014 fatura nr.07dt.31.03.2014