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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  • 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
    Shkolla e Magjistratures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,540 2014-05-08 2014-05-08 11310550012014 Uje SHKOLLA E MAGJISTRATURES uje fat 1404-159446-1 dt 22.04.2014 prill 2014
    Biblioteka kombetare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 23,460 2014-05-06 2014-05-07 7310120252014 Uje 1012025 BIBLIOTEKA pagese uje, prill 2014, ft 1404-159006-1-1 dt 21.04.14, kontrate 159006-1, , ft 1404-359217-1-1 dt 22.04.14, kontr 359217-1
    Instituti i Monumenteve te Kultures (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 120 2014-05-06 2014-05-07 10310120602014 Uje 1012060, IMK, shpenzime uji ft 1404-359496-1-1 dt 21.4.14 kontrate 359496-1
    Bordi i Kullimit Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,560 2014-05-06 2014-05-07 8210050792014 Uje 1005079, BORDI KULLIMIT uje prill 2014, Fat S 1404-185887-1-1 dt 22.4.14,Kont 5-F-1858
    Qendra Shtepia e Perbashket (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,360 2014-05-06 2014-05-07 30 21011622014 Uje 2101162 Shtepia Perbashket lik prill 2014 kontr 373394
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,279 2014-05-06 2014-05-07 26910170512014 Uje 602-REP 4001 sekuestro ,venidm nr 7371 dt 05.12.2013,urdher nr 2730/1 dt 28.04.2014
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-05-06 2014-05-07 9310760012014 Uje ILDKP uji per muajin Prill 2014 kont.159723-1 fat.14041597231 dt.28.04.2014
    Fakulteti i Shkencave Mjekesore Teknike (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 118,020 2014-05-06 2014-05-07 4910112022014 Uje Fak Shkenc.Mjeksore Teknike uje m prill 2014 kontr 1404-169377-1
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 4,620 2014-05-06 2014-05-07 21510111602014 Uje QENDRA NDERUNIVERSITARE E SHERBIMEVE DHE RRJETIT TELEMATIK UJE FAT 25.04.2014 KONTRATE 159569
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,820 2014-05-06 2014-05-07 16010940012014 Uje MZHUT UJE PRILL 2014 KONTRATE 159357-1 FAT PRILL 2014
    Prokuroria e Krimeve te Renda (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 22,324 2014-05-06 2014-05-07 6210280312014 Uje Prok per krime te Renda uje fat 26.3.2014
    Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 51,240 2014-05-06 2014-05-07 8410120222014 Uje 1012022, TEATRI KOMBETAR pagese uji prill 2014, fature nr 1404-1, kontr 2-b-159359-1 dt 22.04.14
    Shkolla e Gjuheve te Huaja (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,660 2014-05-06 2014-05-07 3510110632014 Uje 600 Shk.mesme Gjuhet e Huaja tel. prill 2014,c1004600
    Enti Shteteror i Farnave dhe fidanave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,700 2014-05-07 2014-05-07 3910050402014 Uje Enti Shteteror i Farerave , uji prill 2014 kodi konsumatorit 1-h-buxhetor , fat.1404-159033-1-1 kont.159033-1 nr.vules 0057226
    Klubi Sportiv Tirana (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 31,260 2014-05-06 2014-05-07 31 21010172014 Uje Klubi Sportiv Tirana,lik uje prill2014
    Oficina elektromjekesore Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,460 2014-05-05 2014-05-06 4910130572014 Uje 602 QENDRA BIOMJEKESORE TIRANE,uji,kontr 159263,fat 1404-159263-1-1 d 21/4/14
    Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 18,120 2014-05-06 2014-05-06 10610100412014 Garanci bankare te vitit ne vazhdim,Te Dala Drejt e Tat Pag Te medhenje . lik ft uji nr kontr 2c-159386-1
    Universiteti Politeknik (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 12,720 2014-05-05 2014-05-06 55610110402014 Uje UNIVERSITETI POLITEKNIK uje fat 1403 dt 22.03.2014 kontrate 159445-1
    Shkolla Shqiptare e Administratës Publike (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 28,740 2014-05-06 2014-05-06 4710870142014 Uje 602 SHKOLLA SHQIP ADMIN PUBLIKE uje prill 2014
    Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,109,340 2014-05-06 2014-05-06 25910170092014 Uje REPARTI 1001 pagese uji Mars '14 kont. 530001-1 ft.nr.1403 dt.22.03.14 rep.ushtarak Nr.1050