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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  • 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 889,818,030.00 8,942 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
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,112 2014-11-27 2014-12-01 58721240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360462
    Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 4,200 2014-12-01 2014-12-01 22121070192014 Uje TDO 0707 SHTEPIA E FOSHNJES/2107019 / UJE MUAJI TETOR PER KONTR. 1024628
    Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,982 2014-11-27 2014-12-01 58221240092014 Uje pagese uji muaji tetor 2014 qendra ekonomike arsimit kod.2124009 nr.kontrate12360458
    Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 3,750,960 2014-11-27 2014-12-01 19910140542014 Uje TDO 0707/PARABURGIMI/1014054LIK FAT JANAR 2014-TETOR 2014
    Qendra e fomimit profesiona Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,760 2014-11-26 2014-11-27 17710250422014 Uje uje QFP
    Shtepia Botuese e Teksteve Mesimore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 700 2014-11-26 2014-11-27 10410110502014 Uje SHTEPIA BOTUESE E TEKSTEVE MESIMORE uje fat 23.10.2014
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 175,410 2014-11-26 2014-11-27 15210111392014 Uje Fak Mjeksise uje kontrate 192610-1 fat SHTATOR 2014
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 311,229 2014-11-26 2014-11-27 12610140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit Fat Nr.120,Seri 4915380, dt:30.09.2014, dhe fat nr:120, Seri 4930600, dt:30.10.2014, kontrata Nr.13131
    Drejtoria e Pyjeve Korce (1515) NDERMARJA UJESJELLSIT Korçe 180 2014-11-26 2014-11-27 18010260132014 Uje DREJ SHERB PYJOR KORCEPAGESE UJI TETOR BILISHT LIK FAT NR 2704 DAT 31.10.2014
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 437,544 2014-11-26 2014-11-27 14010141042014 Uje UJE(KAMAT VONESA) NR,KONT.210414 I.E.V.P (PARABURGIMI)
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 633,948 2014-11-26 2014-11-27 50210130222014 Uje SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURES TETOR 2014, KONTRATE NR.5144
    Drejtoria e Pyjeve Korce (1515) UJESJELLSI Korçe 17,793 2014-11-26 2014-11-27 18110260132014 Uje DREJ SHERB PYJOR KORCE PAGESE UJI TETOR POGRADEC NR KLIENTI 60014 FAT NR 3215536 DAT 31.10.2014
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,180 2014-11-27 2014-11-27 6610111602014 Uje QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK UJE FAT tetor KONTRATE 159569
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-11-27 2014-11-27 15310111392014 Uje Fak Mjeksise uje kontrate 372606 fattetor 2014
    Prefektura e qarkut Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 21,060 2014-11-26 2014-11-27 31410160672014 Uje PREFEKTURA KORCE UJE TETOR NR.KLIENTI 750249
    Komuna Gjergjan (0808) UJESJELLESI FSHAT Elbasan 120 2014-11-26 2014-11-27 33623870012014 Uje Komuna Gjergjan Elbasan Uje
    Komuna Shales (0808) UJESJELLESI FSHAT Elbasan 4,279 2014-11-27 2014-11-27 20823960012014 Uje uje Komuna Shales
    Fakulteti i Mjekesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,200 2014-11-26 2014-11-27 15310111392014 Uje Fak Mjeksise uje kontrate 192610-1 fat TETOR 2014
    Gjykata e rrethit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,446 2014-11-26 2014-11-27 17110290242014 Uje GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 1410-000962-1-1 DT 03.11.2014
    Qarku Vlore (3737) ND. UJESJELLESI VLORE Vlore 7,296 2014-11-21 2014-11-27 22720370012014 Uje 2037001 K QARKUT FAT TETOR 2014