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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  • 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 All All 233,400,732.00 371 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
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 208,146 2014-10-29 2014-10-29 721190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN PRILL 2014 ME NR SERIE J93610816L41F02G
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 208,610 2014-10-29 2014-10-29 921190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN QERSHOR 2014 ME NR SERIE J93610816L43402X
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1621190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN PRILL 2014 ME NR SERIE J93610816L4IF03E
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1521190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN MARS 2014 ME NR SERIE J93610816L40L03B
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1421190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN SHKURT 2014 ME NR SERIE J93610816L3ZS033
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1321190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME TATIM PAGE PER MUAJIN JANAR 2014 ME NR SERIE J93610816L3YZ032Z
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 212,701 2014-10-29 2014-10-29 1021190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN KORRIK 2014 ME NR SERIE J93610816L43Y029
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 2121190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN SHTATOR 2014 ME NR SERIE J93610816L45N03Y
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1921190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN KORRIK 2014 ME NR SERIE J93610816L43Y037
    Komuna Berxull (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 127,296 2014-10-29 2014-10-29 19528080012014 Subvencione per diference cmimi per furnizimin me uje te pijshem Komuna Berxulle Li uje shtator 2014 fat 245 dt 30.09.2014 seri 06157950
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 208,610 2014-10-29 2014-10-29 821190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN MAJ 2014 ME NR SERIE J93610816L42A023
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 7,364 2014-10-29 2014-10-29 1821190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR TATIM PAGE PER MUAJIN QERSHOR 2014 ME NR SERIE J93610816L43403V
    Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 214,748 2014-10-29 2014-10-29 1221190042014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES RROGOZHINE SA PAGUAR SIGURIME SHOQERORE E SHENDETSORE PER MUAJIN SHTATOR 2014 ME NR SERIE J93610816L45N020
    Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA Kukes 1,836,688 2014-10-28 2014-10-28 721250172014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2125017 paga shtator-2014 Ujesjelles Kanalizime Kukes
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 1,270,559 2014-10-28 2014-10-28 1021260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT SHTATOR 2014
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 401,673 2014-10-28 2014-10-28 1821260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR PJESERISHT FT NR 609685949 DT 12.04.2014 KONTR BU0E280080094456 SHUMA TOTALE E FT ESHTE 844848 LEK
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) UNION BANK SHA Laç 429,792 2014-10-28 2014-10-28 921260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 335,664 2014-10-28 2014-10-28 1121260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 905,083 2014-10-28 2014-10-28 1721260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2126007 NMDERMARRJA E UJESJELLESIT LAC PAGUAR FATUREN NR 608517741 KONTRATE BU0E280080094456
    Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Laç 688,674 2014-10-28 2014-10-28 1221260072014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT SHTATOR 2014