Treasury Transactions

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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
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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 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
    Spitali Fier (0909) UJESJELLSI FIER Fier 58,540 2014-11-13 2014-11-13 73810130172014 Uje TETOR 2014 SPITALI FIER
    Spitali Fier (0909) UJESJELLSI FIER Fier 65,330 2014-11-13 2014-11-13 74110130172014 Uje TETOR 2014 SPITALI FIER
    Spitali Fier (0909) UJESJELLSI FIER Fier 63,410 2014-11-13 2014-11-13 74010130172014 Uje TETOR 2014 SPITALI FIER
    Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,740 2014-11-12 2014-11-13 61110060012014 Uje MTI, shpenzim Uje muaji Tetor 2014,fatura nr.1410-159334-1-1,dt.21.10.14nr.kontrates159334-1
    Spitali Fier (0909) UJESJELLSI FIER Fier 123,490 2014-11-13 2014-11-13 73710130172014 Uje TETOR 2014 SPITALI FIER
    Aparati Ministrise se Bujqesise e Ushqimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 11,820 2014-11-13 2014-11-13 34710050012014 Uje Min.Bujqesise pagese uji tetor 2014,Kontrate nr 159740-1,Fat 1410-159740-1-1 dt 23.10.2014 ,Nr matesi 10115167,Nr vules 0075386
    Komuna Fratar (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,940 2014-11-11 2014-11-12 182 2638001 2014 Uje PAGESE PER UJSJELLSIN BALLSH PER KOMUNEN FRATAR
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 3,840 2014-11-12 2014-11-12 43010940012014 Uje MZHUT uje tetor 2014 kont 359577,159357,nr matesit 10011449,10021704
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 29,820 2014-11-11 2014-11-12 75210930012014 Uje 602 MEI uje,kontrate 159746 fat dt 23.10.2014
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 5,520 2014-11-11 2014-11-12 14110670012014 Uje 1067001 KOMISIONI I SHERBIMIT CIVIL.lik uji, muaji tetor kontrate nr 159090,fat 1410-159090-1-1 d 28/10/14
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 240 2014-11-11 2014-11-12 26121110062014 Uje Nd Sherbimeve Publike Fier 2111006 nr 8900005
    Gjykata e rrethit Mat (0625) UJESJELLESI Mat 3,216 2014-11-11 2014-11-12 19210290302014 Uje Gjykata Mat (1029030) Lik. Uje muaji Tetor Fat.Nr.441 Dt.03.11.2014 Kontr. Nr. 8003.
    Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Durres 11,640 2014-11-12 2014-11-12 16110180062014 Uje 0707 SH I SH 1018006 LIK FAT 467031 DT 31.10.2014
    Teatri Kombetar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 64,380 2014-11-11 2014-11-12 26710120222014 Uje 1012022, TEATRI KOMBETAR uje fat nr 1410-159359-1-1 dt 21.10.2014 kont 2-B-159359-1
    Shkolla "Koreografike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,200 2014-11-10 2014-11-12 9010110792014 Uje Sh.Koreografike uje m shtator 2014 kontr 1410-159377
    Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 86,940 2014-11-10 2014-11-12 3941003002014 Uje KM,shpenzim ujii tetor 2014,kont.159466-1,fat.seri 1410-159467-1-1,,kont.159467,fat seri 1410-159467-2-1,kont.159467-1,seri 1410-159467-1-1
    Komuna Gjinar (0808) UJESJELLESI FSHAT Elbasan 7,050 2014-11-07 2014-11-12 23723860012014 Uje uje Komuna Gjinar
    Zyra Arsimore Kolonjë (1514) SH.A. UJESJELLES-KANALIZIME Kolonje 2,568 2014-11-12 2014-11-12 21610111122014 Uje 1011112 zyra arsimore kolonje shpenz per uje muaji tetor 2014,lik i fat nr 14 dt 27.10.2014
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,704 2014-11-07 2014-11-12 142100082014 Uje uje Dega Thesarit
    Burgu Vaqarr Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 93,120 2014-11-12 2014-11-12 11310140122014 Uje 1014012 IEVP paraburgim Vaqarr uje 2014,permbledhese bashkangjitur,nr kont 1001-650-5300,nr matesit 175078