Treasury Transactions

Treasury Branch:

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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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  • 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
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 14,400 2014-11-12 2014-11-12 12610140552014 Uje 1014055 Drejt Paraburgimit uje sipas urdh nr 1271/1 per munges fondi fat 592 dt 28.12.2013
    Aparati i Akademise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 20,940 2014-11-11 2014-11-12 37810220012014 Uje 602 AKADEMIA E SHKENCAVE uji tetor 2014,fat 1410-159341/342-1-1, dt 28,10.2014 nr kontr. 159341-1, 159342-1
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,000,000 2014-11-12 2014-11-12 29921090082014 Uje 2109008 Qendra EK Arsimit uje 2013
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 30,000 2014-11-12 2014-11-12 10610140552014 Uje 1014055 Drejt Paraburgimit fat 248 seria14428605dt27.05.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Zyra Arsimore Tropojë (1836) NDERMARJA UJSJELLSIT Tropoje 6,000 2014-11-11 2014-11-12 14010111202014 Uje Zyra Arsimore Tropoje, likujdim uje, FT 29 dt.25.10.2014
    Qendra e Publikimeve zyrtare (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 840 2014-11-11 2014-11-12 20710140452014 Uje 1014045,qendra e botimeve zyrtare, uje fat nr 1410-374033-1-1 dt 23.10.2014
    Zyra e Punes Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,348 2014-11-12 2014-11-12 38310250332014 Uje ZYRA E PUNES LIKUJ FAT NR 3357776 DT 31.10.2014
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 18,000 2014-11-12 2014-11-12 10510140552014 Uje 1014055 Drejt Paraburgimit fat 182 seria13711896dt29.04.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 24,000 2014-11-12 2014-11-12 10710140552014 Uje 1014055 Drejt Paraburgimit fat 304 seria14428572dt30.06.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 70,756 2014-11-11 2014-11-12 38310130132014 Uje drej sherb paresor likuj fat nr 3357812,3357810,3357811,3357824 dt 31.10.2014
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,216 2014-11-12 2014-11-12 11110250512014 Uje Sherbimi Social Elbasan uje shtator
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 21,600 2014-11-12 2014-11-12 10310140552014 Uje 1014055 Drejt Paraburgimit fat 62 seria12600676dtdt 26.02.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 20,400 2014-11-12 2014-11-12 10210140552014 Uje 1014055 Drejt Paraburgimit fat 3 seria12600615dtdt 27.01.2014urdh nr 1271/1 akorduar me dt 04.11.2014
    Prokurori Apeli Vlore (3737) ND. UJESJELLESI VLORE Vlore 2,976 2014-11-12 2014-11-12 1051028034 2014 Uje KL 60059 PROK E APELIT 1028034 TETOR 2014
    Shtepia e Femijeve Shkollor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 62,500 2014-11-12 2014-11-12 12021410382014 Uje SHTEPIA E FEMIJES SHKOLLORE SHKODER fature nr 3357850 DT 31.10.2014
    Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) UJESJELLESI POLICAN Skrapar 41,180 2014-11-11 2014-11-12 22410251112014 Uje 1025111 Skrapar;Qendra polivalente Poliçan;Fature nr.130/15595295 dt 30.09.2014
    Prefektura e qarkut Vlore (3737) ND. UJESJELLESI VLORE Vlore 3,696 2014-11-12 2014-11-12 23510160742014 Uje 1016074 PREFEKTURA UJI 2014 FAT NR 60055 DAT 31.10.2014
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 98,988 2014-11-12 2014-11-12 75/10140052014 Uje JANAR SPITALI
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 19,500 2014-11-11 2014-11-12 20310051172014 Uje AZHBR Lik uji,tetor 2014, fat 1410-159619-1-1 dt 23.10..2014, Nr kontrat 159619-1,nr matesit 10-11-0357,Nr Vules 0073650
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 198,480 2014-11-12 2014-11-12 77/10140052014 Uje MARS BURGU