Treasury Transactions 2019-2024

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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

  • Institution 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 UJESJELLES KANALIZIME SH.A DROPULL All 5,926,158.00 116 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
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-07-17 2019-07-18 11010100862019 Uje 1010086 Dogana Gjirokaster .Uje Qershor, fatura nr 71412158 dt 30.06.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-07-16 2019-07-17 38924520012019 Uje 2452001, Bashkia Dropull. Uje Qershor 2019, fatura nr. 195, seria nr. 71412159,dt.30.06.2019.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-06-26 2019-06-27 8810100862019 Uje 1010086 Dogana Gjirokaster . uje Maj 2019, fatura nr 139 dt 31.05.2019, nr serial 71412103
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-06-05 2019-06-06 29424520012019 Uje 2452001, Bashkia Dropull.Uje Maj 2019, fatura nr. 140, dt. 31.05.2019, nr.serie 71412104.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-05-15 2019-05-16 7010100862019 Uje 1010086 Dogana Gjirokaster .Uje Prill 2019, fatura nr 71412064 dt 30.04.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-05-08 2019-05-09 23924520012019 Uje 2452001, Bashkia Dropull. Uje Prill 2019, fatura nr. 97, dt.30.04.2019, nr.serie 71412061.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-04-23 2019-04-24 6110100862019 Uje 1010086 Dogana Gjirokaster . Uje Mars 2019, fatura nr. 67, seria 71412031,dt. 31.03.2019.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 4,000,000 2019-04-15 2019-04-16 20824520012019 Te tjera transferime korrente 2452001, Bashkia Dropull. Transferim per Ujesjellesin Dropull, sipas vendimit te keshillit nr.77, dt. 20.12.2019. Akt themelimi dt.21.12.2017.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-04-02 2019-04-03 18524520012019 Uje 2452001, Bashkia Dropull. Uje Mars 2019, fatura nr. 66, dt. 31.03.2019, nr.serie 71412030.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 1,000,000 2019-04-02 2019-04-03 18624520012019 Te tjera transferime korrente 2452001, Bashkia Dropull. Transferim per ujesjellesin, sipas vendimit te keshillit nr. 77,dt. 20.12.2018.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-03-06 2019-03-07 3210100862019 Uje 1010086 DOGANA.Mirembajtje e murit i parkimit Dogane, uje shkurt 2019, fatura nr 61131500 dt 28.02.2019
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-03-04 2019-03-05 12424520012019 Uje 2452001, Bashkia Dropull. Uje Shkurt, fatura nr. 35, dt. 28.02.2019, seria 61131499.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-02-13 2019-02-14 2210100862019 Uje 1010086 DOGANA,Uje janar 2019, fatura nr 29 dt 31.01.2019, seria 61131473
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-02-13 2019-02-14 7824520012019 Uje 2452001, Bashkia Dropull.lik UJESLES FAT 11 DT 31.01.2019 NR SER 61131475
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2019-01-29 2019-01-30 3624520012019 Uje 2452001, Bashkia Dropull. Uje Dhjetor 2019, fatura nr. 296,nr.serie 61131447,dt.31.12.2018.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2019-01-17 2019-01-25 1010100862019 Uje 1010086 DOGANA Uje dhjetor 2018 fat nr 294 dt 31.12.2018 nr ser 61131445