Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,896 2014-02-12 2014-02-12 1710250222014 Unspecified 1025022 Zyra e Punes Lu shpenzime uji nr,782226 dt.31.01.2014
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 35,629 2014-02-06 2014-02-06 2321290102014 Unspecified Nd. Pasurise publikendales nga paga janar per faturat e ujit pa paguar 2014
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,000 2014-02-06 2014-02-06 4621290012014 Unspecified Bashkia Lushnje ndales nga paga per faturat e ujit e papaguar nga punonjesit
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 406 2014-01-31 2014-01-31 2910200012014 Unspecified 1020001 DREJTORIA ARKIVAVE UJE.LUSHNJE KONTR . 10196 FAT 769789
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 571 2014-01-28 2014-01-29 1010250222014 Unspecified 1025022 Zyra e Punes Lu sh.penzime uji nr,769806 dt.31.12.2013
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,730 2014-01-27 2014-01-29 710290292014 Unspecified 1029029 Gjykata Lushnje uje dhjetor 2013 nr.769805 kont.350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,730 2014-01-25 2014-01-29 1110280192014 Unspecified Prokuroria 1028019LIK FAT UJI NRKONTR.11113 FATNR 769804.DT .SKA
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2014-01-29 2014-01-29 1510160642014 Unspecified Prefektura Fier (PMNZ) 1016064 uje dhjetor 2013
    Komuna Karbunare (0922) SH.A UJSJELLES KANALIZIME Lushnje 97,776 2014-01-27 2014-01-29 1526040012014 Unspecified KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SHPENZ.UJI.SIPAS FATURAVE DHJETOR 2013
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 503,002 2014-01-22 2014-01-27 1310130222014 Unspecified SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME UJE SIPAS FATURAVE DHJETOR 2013,
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,380 2014-01-21 2014-01-22 910180172014 Unspecified DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 DHJETOR 2013
    Bordi i Kullimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 900 2014-01-16 2014-01-21 610050812014 Unspecified 1005081 Bordi Kullimit Lu uji nr.350002 dhjetor 2013
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,560 2014-01-20 2014-01-21 1010051142014 Unspecified QTTB lik fature uji dhjetor 2013
    Komuna Golem (0922) SH.A UJSJELLES KANALIZIME Lushnje 350,000 2012-11-30 2014-01-16 1126020012014 Unspecified K.Golem lik fature uji tetor+nentor 2012
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 45,000 2014-01-13 2014-01-14 521290102014 Unspecified Nd . Pasuris publike ndales nga paga per ujesjellesin dhjetor 2013