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
    N/Prefektura Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,399 2014-03-19 2014-03-21 1410160652014 Uje 1016065 N/Prefektura konsum uji dhjetor 2013,fat.nr.758087,kontrata 5139.
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 94,451 2014-03-19 2014-03-19 8310160272014 Uje SHP UJI AGJ LUSHNJE NENTOR 2012 DREJT E POLICISE FIER
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,558 2014-03-18 2014-03-19 6410280192014 Uje 1028019 PROKURORIA SA XHIROJME LIK.SHPENZ.UJI SHKURT 2014
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 114,890 2014-03-19 2014-03-19 8210160272014 Uje SHP UJI AGJ LUSHNJE TETOR 2012 DREJT E POLICISE FIER
    Komisariati i Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 76,854 2014-03-19 2014-03-19 8410160272014 Uje SHP UJI AGJ LUSHNJE DHJETOR 2012 DREJT E POLICISE FIER
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2014-03-18 2014-03-18 2710180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 SHKURT 2014
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,000 2014-03-13 2014-03-17 3821290112014 Paga baze Qendra Kulturore detyrime ndaj ujsjellsit dhjetor 2013,janar,shkurt 2014
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 643,344 2014-03-17 2014-03-17 2026020012014. Uje K.Golem lik fature uji nentor-dhjetor 2012 NR.628923,642656
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,221 2014-03-13 2014-03-17 3010250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr,778688 SHKURT 2014
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,218 2014-03-11 2014-03-12 12821290012014 Unspecified Bashkia Lushnje ndales nga paga per faturat e ujit e papaguar nga punonjesi Fatma Hoxha
    Komuna Dushk (0922) SH.A UJSJELLES KANALIZIME Lushnje 38,822 2014-03-11 2014-03-11 5326140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.UJE SHK.9-VJ.ZHAME SEKTOR.SIPAS FATURES JANAR 2014
    Komuna Dushk (0922) SH.A UJSJELLES KANALIZIME Lushnje 146,800 2014-03-11 2014-03-11 5426140012014 Unspecified KOM.DUSHK 2614001 SA XHIROJME PER LIK.UJE .SIPAS FATURES DHJETOR 2013 JANAR 2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 33,582 2014-03-07 2014-03-10 5521290102014 Unspecified Nd. Pasurise publikendales nga paga shkurt per faturat e ujit pa paguar 2014
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,560 2014-03-05 2014-03-06 1910051142014 Unspecified QTTB ndales uje janar 2014 nr.350012
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 77,040 2014-02-20 2014-02-20 3026040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE JANAR 2014
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,896 2014-02-13 2014-02-19 3310280192014 Unspecified 1028019 Prokuroria shp.uji muaji janar 2014
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2014-02-17 2014-02-18 2010180172014 Unspecified DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 JANAR 2014
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 900 2014-02-17 2014-02-18 2210050812014 Unspecified 1005081 Bordi Kullimit Lu uji nr.350002 janar 2014
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,896 2014-02-14 2014-02-14 1710290292014 Unspecified 1029029 Gjykata Lushnje uje janar 2014nr.782225 kont.350040
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 560,796 2014-02-13 2014-02-14 4410130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE JANAR 2014