Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Komisariati i Policise Korce (1515) NDERMARJA UJESJELLSIT Korçe 12,120 2014-11-24 2014-11-25 28010160292014 Uje DR.E POLICISE KORCE NR.KONTRATE 500047,500046 FAT.2743,2742 UJE TETOR
    Njesia e transportit mjeksesor me helikoptere (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,120 2014-11-24 2014-11-25 26110130582014 Uje 1013058 NJESIA TRANPORTIT MJEKSOR kodi 4-G359163-1 Tetor 2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,270 2014-11-24 2014-11-25 87621230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000898-1-1 DT 03.11.2014
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 2,071,040 2014-11-24 2014-11-25 13710141042014 Uje UJE NR.KLIENTI 210414 ( + KAMAT VONESA) I.E.V.P (PARABURGIMI)
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-11-24 2014-11-25 87821230012014 Uje BASHKIA KRUJE LIK I FATURES 1410-003544-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 550 2014-11-24 2014-11-25 87321230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000869-1-1 DT 03.11.2014
    Drejtoria e Pergjithshme e Permbarimit (3535) AUTORITETI PORTUAL DURRES SHA Tirane 660 2014-11-24 2014-11-25 15110140472014 Uje 1014047 D.P.Permbarimit uje Durres,fat nr 52568289 dt 04.11.2014
    Spitali Psikiatrik Elbasan (0808) UJESJELLESI FSHAT Elbasan 10,020 2014-11-25 2014-11-25 38210130592014 Uje uje i pishem Spitali Spikiatrik 1013059
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,808 2014-11-24 2014-11-25 87421230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1410-000913-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,471 2014-11-24 2014-11-25 86821230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 1409-000875-1-1 DT 23.09.2014 DIF FATURE
    Bashkia Kelcyre (1128) FURNIZIM ME UJE SH.A. Permet 112,992 2014-11-24 2014-11-25 22421540012014 Uje UJE F.TETOR 2014 B.KELCYRE
    Drejtoria Rajonale Tatimore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,480 2014-11-24 2014-11-25 30910100402014 Uje 1010040 DREJT RAJONALE TAT TIRANE.lik ft uji tetor 2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 3,346 2014-11-24 2014-11-25 87721230012014 Uje BASHKIA KRUJE LIK I FATURES 1410-000905-1-1 DT 03.11.2014
    Bashkia Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 1,195 2014-11-24 2014-11-25 87521230012014 Uje BASHKIA KRUJE LIK I FATURES ME NR 14100003502-1-1 DT 03.11.2014
    Qendra Kulturore Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,640 2014-11-25 2014-11-25 15121011512014 Uje 2101151 Qendra kulturore lik uje tetor 2014 kodi 3 A -195167-1
    Qendra Kulturore Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-11-25 2014-11-25 15021011512014 Uje 2101151 Qendra kulturore lik uje tetor 2014 kodi 4 D-159045-1
    Komuna Poshnje (0202) UJESJELLESI FSHAT SHA Berat 224,784 2014-11-24 2014-11-25 30423020012014 Uje Komuna Poshnje 2302001,likujdim fature nr 204.dt.31.10.2014
    Agjensia Kombetare e duhaneve (3535) UJESJELLESI FSHAT Tirane 16,344 2014-11-25 2014-11-25 14810050392014 Uje 1005039,A.K. DUHAN CIGARE Pagese per ujesjelles fshat Elbasan muaji shtator-tetor 2014, per stacionin Duhanit Cerrik, nr klient 417019 fat nr 3728 seri 4919101dt 30.09.2014; nr 3501 seri 4936699 dt 30.10.14, kont. 11914 zona 41
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 4,500 2014-11-25 2014-11-25 15610140532014 Uje Paraburgimi Tropoje uje ft nr 50 dt 25.11.2014
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 980 2014-11-24 2014-11-25 18110050702014 Uje TETOR 2014 BORDI I KULLIMIT FIER