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 UJSJELLES KANALIZIME All 11,250,651.00 155 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 27,046 2014-05-02 2014-05-05 8321290102014 Shpenzime te tjera personeli Nd. Pasurise publikendales nga DETYRIME TE PUNONJESVE PRILL e ujit pa paguar 2014 SIMBAS LISTES
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,000 2014-05-02 2014-05-05 6621290112014 Paga baze Qendra Kulturore detyrime ndaj ujsjellsit prill 2014 Olsi Shefa
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 720 2014-04-24 2014-04-24 3010130122014 Uje 1013012 DSHP SA XHIROJME LIK. FATURE UJI, MUAJI DHJETOR 2013, JANAR-SHKURT 2014
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 350,000 2014-04-21 2014-04-22 5026020012014. Uje K.Golem lik fature uji janar 2013 NR.665880
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 75,888 2014-04-21 2014-04-22 7026040012014 Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE MARS 2014, KONTRATA NR.10435
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,975 2014-04-17 2014-04-21 2110160652014 Uje 1016065 N/Prefektura konsum uji Janar, shkurt, mars 2014,kontrata 5139.
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 342,701 2014-04-17 2014-04-21 12110130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE MARS 2014
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,896 2014-04-15 2014-04-17 8810280192014 Uje 1028019 PROKURORIA SA XHIROJME LIK.SHPENZ.UJI MARS 2014
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2014-04-14 2014-04-17 4010180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 MARS 2014
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 900 2014-04-16 2014-04-17 6010050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 mars 2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,120 2014-04-16 2014-04-17 4110051142014 Uje QTTB ndales uje shkurt-mars 2014 nr.350012
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,896 2014-04-11 2014-04-14 4010290292014 Uje 1029029 Gjykata Lushnje uje mars 2014nr.795218 kont.350040
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,896 2014-04-08 2014-04-09 4110250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr,795219 Mars 2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,000 2014-04-04 2014-04-08 4621290112014 Paga baze Qendra Kulturore detyrime ndaj ujsjellsit mars 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 30,000 2014-04-03 2014-04-04 6621290102014 Shpenzime te tjera personeli Nd. Pasurise publikendales nga paga mars e ujit pa paguar 2014
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 900 2014-03-28 2014-03-31 3610050812014 Uje 1005081 Bordi Kullimit Lu uji nr.350002 shkurt 2014
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2014-03-26 2014-03-27 6210160642014 Uje Prefektura Fier 1016064 (PMNZ) nr K 350050Shkurt
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 65,520 2014-03-24 2014-03-24 5226040012014 Uje KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE SHKURT 2014
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 384,763 2014-03-20 2014-03-24 7110130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE SHKURT 2014
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,558 2014-03-19 2014-03-21 3210290292014 Uje 1029029 Gjykata Lushnje uje shkurt 2014nr.782225 kont.350040