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 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
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 300,000 2014-11-19 2014-11-21 16026020012014 Uje 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim te shpenz. per ujin e pijshem per periudhen Maj - Qershor 2013 sipas Kontrates Nr. 5165
    Drejtoria e Pergjithshme Detare Durres (0707) NDERMARRJA E UJESJELLSIT SARANDE Durres 731 2014-11-20 2014-11-21 22510060982014 Uje 1006098 DREJT PERGJ DETARE SHPENZIME UJE TETOR 2014
    Komuna Kryevidh (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 24,384 2014-11-21 2014-11-21 18824730012014 Uje KOMUNA KRYEVIDH LIKUIDIM UJE FAT 1738469,1738462,1738460,1738464,1738465,1738466,1738467,1738468 DT 31.10.2014
    Dogana Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 3,960 2014-11-20 2014-11-21 15410100812014 Uje UJE TETOR /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,400 2014-11-21 2014-11-21 45624750012014 Uje KOMUNA GOLEM LIKUJDIM FAT UJI NR 1738448 KONTRAT 34990,1738451 KONT 34993,1738442 KON 34984,1738441 KONT 34983 DT 31.10.2014
    Gjykata e rrethit Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 21,295 2014-11-20 2014-11-21 26010290232014 Uje GJYKATA E RRETHIT UJI NR KLIENTI 750532 FAT NR 3287287 DAT 4.11.2014 TETOR
    Zyra rajonale te kujdesit social rrethi Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 741 2014-11-21 2014-11-21 12720250542014 Uje DREJTORIA RAJONALE SHERBIMIT SOCIAL KORCE UJE KLIENTI NR.752072 LIK FAT NR.3286880 DT.04.11.2014
    Shtepia e Foshnjes Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 12,893 2014-11-20 2014-11-21 14021220152014 Uje NR.KL 750545 SHTEPIA E FOSHNJES KORCE FAT.3270582 UJE TETOR
    Drejtoria e Pergjithshme Detare Durres (0707) ND. UJESJELLESI VLORE Durres 816 2014-11-20 2014-11-21 22710060982014 Uje 1006098 DREJT PERGJ DETARE SHPENZIME UJE SHTATOR 2014
    Drejtoria e Pergjithshme Detare Durres (0707) AUTORITETI PORTUAL DURRES SHA Durres 8,976 2014-11-20 2014-11-21 22210060982014 Uje 1006098 DREJT PERGJ DETARE SHPENZIME UJE TETOR 2014
    Zyra e Punes Permet (1128) NDERMARJA UJESJELLSIT PERMET Permet 252 2014-11-21 2014-11-21 13910250282014 Uje Z PUNES FAT NR 552 DT 28.10.2014
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 360 2014-11-20 2014-11-21 38520480012014 Uje SHP.UJEKESHILLI QARKUT
    Drejtoria Rajonale AKU Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,623 2014-11-21 2014-11-21 16010051252014 Uje UJE TETOR KLIENTI/FAT NR 750425/3283070;750916/3279692;752727/3279693. AKU KORCE
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 10,401 2014-11-21 2014-11-21 20121220062014 Uje NDERMARJA E SHERBIM PUBLIKE UJI SHTATOR NR KLIENTI 751553 FAT DAT 4.10.2014
    Drejtoria e Pyjeve Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,560 2014-11-20 2014-11-21 11410260032014 Uje drejtoria e sherbimit pyjor UJE FAT 23.10.2014
    Komisariati i Policise Elbasan (0808) NDERMARRJA UJSJELLSIT/L Elbasan 10,834 2014-11-21 2014-11-21 36110160262014 Uje Drejtoria Policise uje Librazhd
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLESI SH.A. Tirane 147,852 2014-11-20 2014-11-21 66410170092014 Uje REPARTI 1001 UJE FAT KONTRATE 835/3 dt 1.11.2009, ft 214 dt29.10.14 sr 16900570, akt rakord 29.10.2014, tetor 2014
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,312 2014-11-20 2014-11-21 11521090202014 Uje Trasheg Kulturore uje tetor
    Spitali i burgut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 788,700 2014-11-21 2014-11-21 17010140132014 Uje ,spitali i burgut, uje fat nr 1410-192611-1-1 dt 22.10.2014 kont nr 192611-1
    Burgu Vaqarr Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 121,920 2014-11-21 2014-11-21 12210140122014 Uje IEVP paraburgim Vaqarr uje shtator-tetor 2014,fat nr 1409-530023-1-1,nr 1410-530023-1-1