Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARJA UJESJELLSI All 26,991,146.00 351 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
    Sp. Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 117,300 2017-11-09 2017-11-10 27110130792017 Uje Spitali mirdite fature uji muaji Tetor 2017 nr 347 ser 45442930dt 31.10.2017
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 224,664 2017-09-25 2017-11-06 76721330012017 Uje Bashkia mirdite uji muaji gusht 2017 RResheni ft nr 271. ser 45442854 dt 31.08.2017
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 60,042 2017-09-25 2017-11-06 76821330012017 Uje Bashkia mirdite uji muaji gusht 2017 Rubik +reps i ft nr 295.299. ser 45442878...82 dt 31.08.2017
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 54,342 2017-07-25 2017-11-06 60421330012017 Uje Bashkia Mirdite likuj fature uji muaji qershor 2017 , ft nr 221.217 ser 45442804.45442800 dt 30.06.2017
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 318,642 2017-07-25 2017-11-06 60721330012017 Uje Bashkia Mirdite likuj fature uji muaji qershor 2017 , ft nr 1963 ser 45442776 dt 30.06.2017
    Drejtoria Vendore e Policise Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 30,222 2017-10-25 2017-10-26 27510160312017 Uje 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 45442892 DT 30.09.2017 PER KLIENTIN 4030008
    Zyra Arsimore Mirditë (2026) NDERMARJA UJESJELLSI Mirdite 4,140 2017-10-13 2017-10-16 22710111232017 Uje Zyra arsimore mirdite likuj fature ujishtator2017 , ft nr 326 ser 45442909 dt 30.09.2017
    Drejtoria e Arkivave Shtetit (3535) NDERMARJA UJESJELLSI Tirane 13,524 2017-10-13 2017-10-16 33510200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Rreshen,,kontrata 4030036, tetor 2015,fat 212 dt 30.10.2015 seri 21022760
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2017-10-12 2017-10-13 6610100262017 Uje 1010026 Dega e thesarit mirdite uji shtator 2017 fature nr 314,nr serial 45442897date 30.09.2017
    Drejtoria Rajonale Tatimore Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 690 2017-10-09 2017-10-10 20410100602017 Uje DREJTORIA RAJONALE TATIMORE LEZHE LIK FAT NR 311 DT 30.09.2017 PER KLIENTIN 4030009
    Sp. Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 117,300 2017-10-05 2017-10-06 24710130792017 Uje Spitali mirdite fature uji muaji shtator 2017,fatura nr 307 date 30.09.2017 ,nr serial 45442890 nr klienti 4030002
    Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 12,834 2017-10-05 2017-10-06 8210130382017 Uje Drejtoria e shendetit publiik mirdite shpenzime per ujin e pishem fat nr 308 date 30.09.2017 nr serial 45442891
    Drejtoria Vendore e Policise Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 30,222 2017-09-20 2017-09-21 23810160312017 Uje DREJTORIA E POLICISE LEZHE PAG FAT NR 45442853 DT 31.08.2017 PER KLIENTIN 4030008
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2017-09-18 2017-09-19 6010100262017 Uje 1010026 Dega e thesarit mirdite uji gusht 2017 fature nr 274,nr serial 45442857date 31.08.2017
    Zyra Arsimore Mirditë (2026) NDERMARJA UJESJELLSI Mirdite 4,140 2017-09-15 2017-09-18 21010111232017 Uje Zyra arsimore mirdite likuj fature uji gusht 2017 , ft nr 284 ser 45442867 dt 31.08.2017
    Sp. Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 117,300 2017-09-08 2017-09-11 22210130792017 Uje Spitali mirdite fature uji muaji GUSHT 2017 nr 267 ser 45442850dt 31.08.2017
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 41,286 2017-08-21 2017-08-22 66821330012017 Uje bashkia mirdite per likujdim fature uji korrik 2017 nr 257, 261 nr ser.45442840,44
    Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Mirdite 125,166 2017-08-21 2017-08-22 66721330012017 Uje bashkia mirdite per likujdim fature uji korrik 2017 nr 231 nr ser.45442814
    Drejtoria Vendore e Policise Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 60,444 2017-08-15 2017-08-16 20810160312017 Uje 1016031 DREJTORIA E POLICISE LEZHE PAG FAT NR 230 DT 31.07.2017,NR SERIE 45442813 PER KLIENTIN 4030008
    Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 1,380 2017-08-15 2017-08-16 5410100262017 Uje 1010026 Dega e thesarit mirdite uji korrik 2017 fature nr 235,nr serial 45442818date 31.07.2017