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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 62,747 2014-11-14 2014-11-17 20610100492014 Uje 1010049 TETOR 2014 TATIMET FIER KNTR A254
    Komuna Levan (0909) UJESJELLSI FIER Fier 50,690 2014-11-17 2014-11-17 36224140012014 Uje TETOR 2014 KOMUNA LEVAN
    Sp. Skrapar (0232) UJESJELLESI COROVODE Skrapar 76,800 2014-11-14 2014-11-17 24410130852014 Uje 1013085 FATYRE nr 222/13544190 DT 31.10.2014 SPITALI SKRAPAR
    Materniteti Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 763,500 2014-11-17 2014-11-17 47910130502014 Uje SUOGJ M.GERALDINA uje tetor 2014 kontr.159012-1 fat 1410-159012-1-1 dt. 22.10.2014
    Drejtoria Rajonale Tatimore Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,242 2014-11-14 2014-11-17 20710100492014 Uje 1010049 TETOR 2014 TATIMET FIER KNTR F108829
    Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 765 2014-11-17 2014-11-17 12810100162014 Uje SA LIK FAT NR 1410-000853-1-1 DT 3.11.2014
    Drejtoria Rajonale Tatimore Fier (0909) NDERMARRJE UJESJELLESIT Fier 1,400 2014-11-14 2014-11-17 20410100492014 Uje TETOR 2014 TATIMET FIER
    Qendra e fomimit profesiona Tirane nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 13,440 2014-11-17 2014-11-17 7810250382014 Uje 1025038 DRFPPNR. 1 lik uje m tetor 2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,460 2014-11-14 2014-11-17 12210250392014 Uje 1025039 DRF. PP4 lik ft uji dt 23.10.2014
    Dega e Thesarit Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 1,200 2014-11-17 2014-11-17 86/10100342014 Uje UJI THESARI TEP TETOR
    Zyra e Punes Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 980 2014-11-14 2014-11-17 21510250162014 Uje ZYRA E PUNES KRUJE LIK I FATUES ME NR 1410-000935-1-1 DT 03.11.2014
    Komuna Petrele (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 45,764 2014-11-17 2014-11-17 20427950012014 Uje Komuna Petrele shpenzime uje Depo ,tetor, 2014 fat 248 dt 31.10.2014 seri 14816474
    Mini Bashkia 6 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 362,700 2014-11-17 2014-11-17 29421011402014 Uje Min Bashk Nr 6 Lik uje kontr 159693/691/690/692/647/969/377544/159695/159697/159694
    Bashkia Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 10,080 2014-11-14 2014-11-17 105521010012014 Uje Bashkia Tirane uje shkresa 15040 dt 10.11.14 fat 1408-159301+1409-159301+1410-159301
    Mini Bashkia 6 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 117,360 2014-11-17 2014-11-17 29321011402014 Uje Min Bashk Nr 6 Lik uje kontr 159702/687/629
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-11-17 2014-11-17 157100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER , UJE TETOR 2014, NR SERIAL 118777041
    Kultura Dhe Sporti (0217) UJESJELLESI SH.A. Kuçove 1,110 2014-11-14 2014-11-17 11221240102014 Uje pagese uji tetor 2014 qendra kulturore kod.2124010 nr.kontrate12360433
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2014-11-17 2014-11-17 15221150192014 Uje 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER ,UJE TETOR 2014, FATURA NR 75359, KONTRATA NR 46018
    Nd-ja Komunale Banesa (0217) UJESJELLESI SH.A. Kuçove 6,330 2014-11-14 2014-11-17 30121240042014 Uje shpenzime per uje ndermarja komunale kod.2124004 nr.kontrate 12360397
    Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,180 2014-11-17 2014-11-17 10710940262014 Uje AQTN uje tetor 2014 fat 1409-159595