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 NDERMARJA UJSJELLSIT All 9,733,649.00 366 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 Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 22,397 2021-10-15 2021-10-18 14210160552021 Uje Komisariati Policise Tropoje, shpenzime per uje shtator 2021, fatura nr.27/2021, date 11.10.2021, kontrata nr.09, date 08.10.2015.
    Drejtoria e shendetit publik Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 1,711 2021-09-24 2021-09-27 5710130472021 Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje gusht 2021, fatura nr.21, date 13.09.2021, matesi nr.4525.
    Komisariati i Policise Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 19,459 2021-09-22 2021-09-24 11410160552021 Uje Komisariati Policise Tropoje, shpenzime per uje, fatura nr.6/2021, date 13.09.2020, kontrata nr.09, date 08.10.2015.
    Sp. Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 38,798 2021-09-16 2021-09-17 16210130872021 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.10, date 13.09.2021, kontrata date 13.11.2018.
    Gjykata e rrethit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 1,956 2021-09-15 2021-09-16 10710290392021 Uje Gjykata Tropoje, shpenzime per uje gusht 2021, fatura nr.7/2021, date 13.09.2021, matesi nr 4519.
    Prokuroria e rrethit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 1,097 2021-09-15 2021-09-16 8210280292021 Uje Prokuroria e Rrethit Tropoje, shpenzime per uje muaji gusht 2021, fatura nr.8/2021, 9/2021, date 13.09.2021.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 732 2021-09-14 2021-09-15 15710051402021 Uje 1005140 AREB Shkoder, shpenzim per uje Tropoje, lik fat 2/2021 dt13.09.21
    Drejtoria Rajonale Tatimore Kukes (1818) NDERMARJA UJSJELLSIT Kukes 242 2021-09-14 2021-09-15 10810100582021 Uje 1010058 Drejtoria Tatimeve Kukes Uje pijshem muaji gusht 2021 fat nr.1/2021 dt.13.09.2021
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 11,136 2021-09-14 2021-09-15 7010140532021 Uje I.E.V.P Tropoje, shpenzime per uje muaji gusht 2021, fatura elektronike nr.19, date 13.09.2021.
    Dega e Thesarit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 242 2021-09-14 2021-09-15 6610100362021 Uje Dega Thesarit Tropoje, shpenzime per uje, fatura nr.12, date 13.09.2021, matesi nr.4283, periudha e faturimit 01.08.2021-31.08.2021.
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 1,344 2021-09-14 2021-09-15 11110111202021 Uje Zyra Vendore Arsimore Tropoje, likujdim uji, fatura nr.3/2021, date 13.09.2021, kontrate 4388.
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 11,136 2021-08-25 2021-08-26 6210140532021 Uje I.E.V.P Tropoje, shpenzime per uje muaji korrik 2021, fatura elektronike nr.32, date 24.08.2021.
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 732 2021-08-23 2021-08-24 9910111202021 Uje Zyra Vendore Arsimore Tropoje, shpenzime per uje korrik 2021, fatura nr.27, date 30.07.2021, kontrata nr. 4388.
    Spitali Kukes (1818) NDERMARJA UJSJELLSIT Kukes 344,160 2021-08-16 2021-08-17 32910130202021 Uje 1013020 Spitali 1013020 Uje pijshem fat 13/2021 14/2021 dt.15.07.2021
    Spitali Kukes (1818) NDERMARJA UJSJELLSIT Kukes 322,380 2021-08-16 2021-08-17 33010130202021 Uje 1013020 Spitali 1013020 Uje pijshem fat 74/2021 75/2021 dt.02.08.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 732 2021-08-05 2021-08-06 13110051402021 Uje 1005140 Shpenzim per uje Tropoje, fat 29/2021 dt30.07.2021
    Gjykata e rrethit Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 1,956 2021-08-02 2021-08-03 9510290392021 Uje Gjykata Tropoje, uje korrik 2021, fat tat nr.43, date 23.07.2021, seria nr.95160693, matesi nr 4519.
    Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT Tropoje 11,136 2021-07-23 2021-07-26 5410140532021 Uje I.E.V.P Tropoje uji ft 42 dt 22.07.201 sei 95160692
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) NDERMARJA UJSJELLSIT Shkoder 600 2021-07-23 2021-07-26 12010051402021 Uje 1005140 Shpenzim per uje, Tropoje, Lik fat nr0005557 dt29.06.21
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 1,097 2021-07-19 2021-07-21 8910111202021 Uje Zyra Vendore Arsimore Tropoje uje ft 24.25 dt 15.07.2021 kontrate 4388