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 ND. UJESJELLES KANALIZIME All 13,361,488.00 161 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
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 172,164 2014-03-07 2014-03-10 11421630012014 Unspecified SA LIK FAT NR 47 DT 28.02.2014 NGA BASHKIA F KRUJE
    Dega e rezervave Puke (3330) ND.UJESJELLES KANALIZIME Puke 3,449 2014-03-05 2014-03-06 2310160982014 Unspecified dega e rezerve puke kodi 1016098 uje fat .25 dt.26.03.2014
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 297,488 2014-02-26 2014-02-28 1710130832014 Unspecified 1013083 SPITALI PUKE KODI 1013083 uje fatura 01 dt.28.01.2014
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 240 2014-02-24 2014-02-25 1910050072014 Unspecified TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK UJE KO/KRUJE FAT 11324603 29.01.2014
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 2,880 2014-02-24 2014-02-25 1510050072014 Unspecified TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK VENDOSJE MATESI UJI FAT 25 14.02.2014
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 14,136 2014-02-17 2014-02-19 1910130422014 Unspecified DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 05 dt.29.01.2014
    Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 2,452 2014-02-19 2014-02-19 2410100732014 Unspecified DREJTORIA RAJONALE TATIMORE SHKODER FAT. DHJETOR 2013-JANAR 2014 SERI 12131877,12131852
    Komisariati i Policise Durres (0707) ND. UJESJELLES KANALIZIME Durres 62,676 2014-02-14 2014-02-17 3710160252014 Unspecified 1016025 DREJT POLICISE SHPENZIME UJE DHJETOR 2013
    Gjykata e rrethit Puke (3330) ND.UJESJELLES KANALIZIME Puke 16,008 2014-02-13 2014-02-17 1410290342014 Unspecified 1029034 gjykata puke kodi 1029034 shpenzime uje lik .fat. 17 dt 29.12.2013
    Burgu Fushe-Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 240 2014-02-12 2014-02-13 1310140502014 Unspecified sa lik fat nr 15 dt 29.01.2014 nga burgu f kruje
    Drejtoria e Bujqesise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 1,522 2014-02-11 2014-02-11 1310050332014 Unspecified DREJTORIA BUJQESISE SHKODER FAT 12131868 DT 28.01.2014
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 171,072 2014-02-07 2014-02-10 3921630012014 Unspecified sa lik fat nr 23 dt 31.01.2014 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 210,060 2014-02-04 2014-02-05 3821630012014 Unspecified sa lik paga she sig per ujsjellesin nga bashkia f kruje sipas situacionit janar 2014
    Drejtoria e shendetit publik Puke (3330) ND.UJESJELLES KANALIZIME Puke 25,280 2014-01-22 2014-01-24 0710130422014 Unspecified DREJ.E SHENDETIT PUBLIK PUKE KODI 1013042 sherbime uje lik fat 258 31.12.2013
    Sp. Puke (3330) ND.UJESJELLES KANALIZIME Puke 287,560 2014-01-20 2014-01-22 0810130832014 Unspecified 1013083 SPITALI PUKE KODI 1013083 uje fatura 272 dt.28.12.2013
    Prefektura e qarkut Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 5,530 2013-12-23 2014-01-14 25410160712013 Unspecified prefektura shkoder FATURE NR 12131854 date 23.12.2013
    Drejtoria e Bujqesise Durres (0707) ND. UJESJELLES KANALIZIME Durres 240 2013-12-24 2014-01-14 23010050072013 Unspecified TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK UJE.FAT 288 DT 24.12.2013 KRUJE
    Drejtoria e Bujqesise Shkoder (3333) ND.UJESJELLES KANALIZIME Shkoder 1,296 2013-12-31 2014-01-14 23210050332013 Unspecified DRBU SHKODER FAT 08738194 DT 31.12.2013
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 179,632 2013-12-24 2014-01-13 62321630012013 Unspecified sa lik fat nr 294 dt 24.12.2013 nga bashkia f kruje
    Bashkia Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 210,060 2014-01-03 2014-01-10 PT621630012014 Unspecified SA LIK PAGA DHE SIG SHOQ PER UJSJ KANALIZIME NGA BASHKIA F KRUJE