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

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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 UJESJELLES KANALIZIME TIRANE (J62005002O) All 601,666,898.00 2,594 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
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 139,260 2014-05-14 2014-05-14 28710160042014 Uje 1016004 Garda e Republikes Shpenz uji muaji mars fat nr 1403-159228-1-1 dt 20.02.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 73,950 2014-05-13 2014-05-14 18010160792014 Uje D Pergjithshme pol shtetit uje prill 2014
    Qendra e fomimit profesiona Tirane nr.4 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,080 2014-05-13 2014-05-14 5510250392014 Uje 1025039 DRF. PP4 UJE prill 2014 KONTR 1404- 159589
    Ministria e Integrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,950 2014-05-13 2014-05-14 17810780012014 Uje MINISTRIA E INTEGRIMIT 602 shpenzime uji ft 1404-159477-1-1 dt 22.4.14
    Spitali Distrofik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 46,740 2014-05-14 2014-05-14 6310130542014 Sherbime telefonike 600,QKMZHRF TIRANE Uje Prill'14
    Aparati Drejt.Pergj.Doganave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,400 2014-05-14 2014-05-14 35710100772014 Uje DREJT PERGJ DOGANAVE.lik ft uji dt 22.3.2014
    Aparati Ministrise se Financave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 316,020 2014-05-13 2014-05-14 25710100012014 Uje Min.Fin.shpenz.per uje prill 2014 Kont.159738-1-1 dt.24.02.2014 Fat.per muajin prill 2014 seri 1404-159738-1-1
    Agjensia Telegrafike Shqiptare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 300 2014-05-13 2014-05-14 10910310012014 Sherbime telefonike ATSH-ja fs140415932611
    Garda e Republike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 167,190 2014-05-14 2014-05-14 28910160042014 Uje 1016004 Garda e Republikes Shpenz uji muaji shkurt,fat nr 1402-159228-1-1 dt 19.02.2014
    Komuna Dajt (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,184,480 2014-05-12 2014-05-13 7028000012014 Uje Komuna Dajt Konsum uji i pijshem depo qesarake vkk.nr.3 dt.10.02.2014 kont.nr.5220/3 dt.24.04.2013 fat.nr.179 dt.30.06.2013
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-05-13 2014-05-13 6910670012014 Uje KOMISIONI I SHERBIMIT CIVIL.lik ft uji, muaji prill, nr kontr 159090-1,Fat 1404-159090-1-1 dt 28.04.14
    Aparati Qendror INSTAT (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 31,440 2014-05-12 2014-05-13 20410500012014 Uje INSTAT Shp uji fat 1404 359510 dt 22.04.2014 kontr 2B
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 9,660 2014-05-13 2014-05-13 8610160722014 Uje Prefektura e Qarkut Tirane uje muaji prill,fat nr 1404 dt 23.04.2014,kont 159826-1
    Materniteti Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 736,500 2014-05-13 2014-05-13 12810130502014 Uje 602,SUOGJ M.GERALDINA,uji,kontr 159012,fat 1404-159012-1-1 d 20/4/14
    Muzeu Historik Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,820 2014-05-12 2014-05-13 6610120102014 Uje 1012010 MUZEU 602 uje prill 2014 kontrata 159065-1, ft 1404 dt 22.04.14,
    Qendra Kombetare Kulturore e Femijeve (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-05-12 2014-05-13 4410120092014 Uje 1012009 QKK FEMIJEVE 602 uje mars 2014 nr kontr 159724-1 ft 1404 dt 25.04.14
    Teatri Operas dhe Baletit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 75,900 2014-05-12 2014-05-13 10410120242014 Uje 1012024, TOB pagese uji,prill 2014, Ft 1404, dt 22.4.14,S 159004-1-1,Kont 159004-1, Nr matesit 08-05662
    Universiteti Bujqesor (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 240 2014-05-13 2014-05-13 15210110412014 Uje Univer.Bujqesor uje m mars 2014 klienti1502003 dt28.2.2014 1502024 dt 31.3.2014
    Qarku Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 119,400 2014-05-13 2014-05-13 85 2035001 2014 Uje Kesh Qarkut lik uje mars-prill 2014 kontrata 359253-1
    Agjencia Kombetare Berthamore (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,945 2014-05-13 2014-05-13 3310930042014 Elektricitet 602 AKOB shpenzime uji ft 1404-159293-1-1 dt 22.4.14 kontrate 159293-1