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 e shendetit publik Kucove (0217) UJESJELLESI SH.A. Kuçove 240 2014-11-13 2014-11-14 29110130332014 Uje pagese uji tetor 2014 drejt. shendetit publik kod.1013033 nr.kontrate12360415
    Prefektura e qarkut Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 780 2014-11-13 2014-11-14 22910160602014 Uje PREFEKTURA lik fat nr 293dt 31.10.14
    Drejtoria Rajonale Tatimore Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 120 2014-11-13 2014-11-14 15210100512014 Uje 1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGESE FAT 556 SERIA 15774385
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 2,250,120 2014-11-14 2014-11-14 39810130232014 Uje SPITALI SHKODER LIKUJ FAT NR 3357764,3357765,3357766,3357767,3357768,3357769 DT 31.10.2014
    Komisariati i Policise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 5,664 2014-11-13 2014-11-14 38910160282014 Uje 1016028 KOMIS POLICISE UJE PERMET FAT NR 544 DT 28.10.2014 SER 15774323 AKT VERIF DT 03.11.2014
    Dega e Thesarit Skrapar (0232) UJESJELLESI COROVODE Skrapar 960 2014-11-13 2014-11-14 12810100322014 Uje 1010032 FATURE 227/13544195 dt 31.10.2014 Dega e Thesarit SKRAPAR
    Drejtoria Rajonale Tatimore Lezhe (2020) NDERMARJA UJESJELLSIT LAC Lezhe 1,010 2014-11-12 2014-11-14 19710100602014 Uje DREJT TATIMEVE PAG FAT NR 446 DT 31.10.2014
    Drejtoria e Pyjeve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2014-11-13 2014-11-14 11910260112014 Uje 1026011 DREJT PYJEVE GJIROKASTER uje fat nr 75370 kontra 46029
    Drejtoria Rajonale Tatimore Lezhe (2020) UJSJELLSI Lezhe 9,660 2014-11-12 2014-11-14 19810100602014 Uje DREJT TATIMEVE LEZHE PAG FAT NR 0666361 DT 05.11.2014
    Drejtoria Rajonale Tatimore Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 1,380 2014-11-12 2014-11-14 19610100602014 Uje DREJT TATIMEVE PAG FAT NR 13 DT 31.10.2014
    Komisariati i Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,408 2014-11-13 2014-11-14 38710160282014 Uje 1016028 KOMIS POLICISE UJE GJIROKASTER FAT NR SER 118766088 AKT VERIF DT 03.11.2014
    Komisariati i Policise Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Gjirokaster 4,948 2014-11-13 2014-11-14 38810160282014 Uje 1016028 KOMIS POLICISE UJE PERMET FAT NR487 DT 28.09.2014 SER 15774315 AKT VERIF DT 03.11.2014
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 216,480 2014-11-14 2014-11-14 101/10140052014 Uje UJI TETOR BURGU TEP
    Dogana Lezhe (2020) UJSJELLSI Lezhe 9,660 2014-11-12 2014-11-14 12610100952014 Uje DOGANA LEZHE LIK FAT.10 DT.06.11.2014
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,460 2014-11-12 2014-11-14 41310030012014 Uje KM shpenzime uji fat nr.1410-188777-1-1 dat 21.10.2014 tetor 2014
    Gjykata e Rrethit per Krimet (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 56,979 2014-11-14 2014-11-14 29810290422014 Uje GJYKATA E SHKALLES SE PARE PER KRIMET Lik uje tetor 2014 kontr 359291-1 fat 1410-359291
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 14,700 2014-11-14 2014-11-14 18510940022014 Uje Drejt.Pergjith.Aluiznit uje tetor 2014 fat 1410-159551
    Prefektura e qarkut Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-11-14 2014-11-14 24410160722014 Uje Prefektura e Qarkut Tirane pagese uje Prefektura, tetor kontrate 159826-1-1, fature 1410 dt 24.10.14
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,110 2014-11-13 2014-11-14 11710180172014 Uje DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 TETOR 2014
    Zyra e Punes Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,458 2014-11-14 2014-11-14 16110250222014 Uje 1025022 Zyra e Punes Lu shpenzime uji nr.877313 dt.31.10.2014