Treasury Transactions

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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 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
    Burgu 325 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,078,367 2014-11-19 2014-11-20 11810140112014 Uje 1014011 602 IEVP uje,fat nr 1311 dt 28.11.2013,nr 1312 dt 28.12.2013,kont 159374-1
    Qendra Kombetare e transfuzionit te gjakut (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 90,480 2014-11-20 2014-11-20 29710130552014 Uje 602,Q.K.T.GJAKUT,pagese uje,fat nr 1410-159141-1-1 dt 23.10.2014
    Dega e Kujdesit Paresor Lezhe (2020) UJSJELLSI Lezhe 32,508 2014-11-19 2014-11-20 13010130112014 Uje DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 0658319,0658336 DT 26.10.2014PER KONTRATAT 119016 DHE 119148
    Inspektoriati Ndertimor Urbanistik Kombetar (3535) UJESJELLES QYTETI SHKODER Tirane 1,660 2014-11-20 2014-11-20 49610940172014 Uje INUK uje tetor fat kont 371.1 zona G klienti 793 fat 3357870
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-11-19 2014-11-20 23810760012014 Uje ILDKP uji per muajin tetor 2014 kont.159723-1
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 143,736 2014-11-19 2014-11-20 47110111082014 Uje 1011108 UNIVERSITETI GJIROKASTER UJE TETOR 2014 FAT NR 85358 NR SER 118777038 KONTR 46017
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,460 2014-11-19 2014-11-20 48721150012014 Uje 2115001 BASHKIA GJIROKASTER , shpenzime uje tetor 2014 nr fat 75342 kontrata 46001
    Prefektura e qarkut Berat (0202) UJESJELLESI COROVODE Berat 3,840 2014-11-19 2014-11-20 32510160592014 Uje prefektura berat lik fat tetor 2014 uje
    Drejtoria Arsimore Berat (0202) UJESJELLESI SH.A. Berat 2,850 2014-11-19 2014-11-20 47510110022014 Uje 1011002 Drejtoria arsimire per ujin kontrata 3131004 1011002
    Drejtoria e Bujqesise Berat (0202) UJESJELLESI COROVODE Berat 1,920 2014-11-20 2014-11-20 22710050022014 Uje Drejtoria e Bujqesise 1005002,likujdim kontrate 3135004,fatura dt.10.11.2014
    Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 6,780 2014-11-20 2014-11-20 12510161002014 Uje 1016100,Drejt Rajon.per Kuf.dhe Migracionin pagese uje fature nr 617934273 dt 23.10.2014, kontrate nr 159127-1-1, tetor
    Komuna Remas (0922) UJESJELLESI FSHAT SHA Lushnje 93,480 2014-11-19 2014-11-20 20426100012014 Uje 2610001 Kom.Remas Lu lik.shpenzime uji fat.16661113 shtator 2012-shtator 2014.fat.16661121 tetor 2014
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 93,360 2014-11-19 2014-11-20 171410110402014 Uje UNIVERSITETI POLITEKNIK uje fat Tetor 2014 kontrate 159503-1 159504-1
    Zyra Arsimore Kavajë (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 5,880 2014-11-20 2014-11-20 24910111302014 Uje ZYRA ARSIMORE LIKUIDIM UJE FAT 1751144 DT 31.10.2014
    Nd-ja Pastrim Gjelbrimit (0202) UJESJELLESI SH.A. Berat 7,200 2014-11-19 2014-11-20 19021020032014 Uje Ndermarrja e Gjelberimit 2102003,likujdim kontrate 3135003.fatura dt.31.10.2014
    Prefektura e qarkut Berat (0202) UJESJELLESI SH.A. Berat 7,746 2014-11-19 2014-11-20 32610160592014 Uje prefektura berat kontrata 12360441;12360436;12360435;12360434 lik fat tetor 2014 uje
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 6,240 2014-11-20 2014-11-20 24624710012014 Uje KOMUNA LUZ LIKUJDIM FAT UJI NR 1738475,1738472,1738471,1738481 DT 31.10.2014
    Komuna Luz I Vogel (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 2,040 2014-11-20 2014-11-20 24524710012014 Uje KOMUNA LUZ LIKUJDIM FAT TELEFONI UJI NR 1738475556 DT 31.10.2014
    Zyra e Punes Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 1,272 2014-11-20 2014-11-20 15210250132014 Uje ZYRA PUNES LIKUJDIM FAT 1751125 DT 31.10.2014 TE KONTRATES 12029
    Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI Mirdite 48,990 2014-11-19 2014-11-20 10610130792014 Uje drejt e shend publik per uji