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.
    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
    Drejtoria Rajonale Tatimore Berat (0202) UJESJELLESI SH.A. Berat 4,764 2014-11-12 2014-11-12 20310100422014 Uje drejtoria e tatimeve berat kontrata 3135002 lik fat nentor 2014
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 33,688 2014-11-12 2014-11-12 84/10140052014 Uje DIFERNCE DHJETOR 2013 BURGU
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 98,688 2014-11-12 2014-11-12 83/10140052014 Uje SHTATOR BURGU
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 288,480 2014-11-12 2014-11-12 82/10140052014 Uje GUSHT BURGU
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 202,080 2014-11-12 2014-11-12 78/10140052014 Uje PRILL 2014 BURGU
    Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Tepelene 4,800 2014-11-12 2014-11-12 242/10111102014 Uje TETOR ARSIMI TEP
    Komuna Otllak (0202) UJESJELLESI SH.A. Berat 17,640 2014-11-11 2014-11-12 21523040012014 Uje Komuna Otllak 2304001,likujdim kontrate 3157001.fatura dt.31.10.2014
    Spitali Lezhe (2020) UJSJELLSI Lezhe 605,056 2014-11-11 2014-11-12 43210130212014 Uje SPITALI LEZHE LIK FAT.TETOR 2014
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 288,480 2014-11-12 2014-11-12 80/10140052014 Uje QERSHOR BURGU
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 230,880 2014-11-12 2014-11-12 79/10140052014 Uje MAJ BURGU
    Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Tepelene 174,720 2014-11-12 2014-11-12 76/10140052014 Uje SHKURT BURGU
    Drejtoria Arsimore Vlore (3737) ND. UJESJELLESI VLORE Vlore 5,136 2014-11-12 2014-11-12 35810110382014. Uje UJE DAR 1011038 TETOR ABON 2386972
    Instituti shendetit publik Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 144,480 2014-11-11 2014-11-12 35910130482014 Uje ISHP FAT UJI KONTRATE 159192-1 FAT DT. 19.09.2014
    Nd-ja Komunale Banesa (0202) UJESJELLESI SH.A. Berat 3,720 2014-11-12 2014-11-12 11921020042014 Uje Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003, fatura dt.31.10 .2014
    Sp. Berati (0202) UJESJELLESI SH.A. Berat 1,100,856 2014-11-11 2014-11-12 61810130642014 Uje Spitali Berat 1013064,likujdim kontrate 3138005.3138002 fature dt.31.10.2014
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 139,116 2014-11-12 2014-11-12 9510140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit per muajin Maj 2014
    Sp. Bulqize (0603) UJSJELLSI/B Bulqize 71,346 2014-11-11 2014-11-12 20510130652014 Uje SPITALI BULQIZE (1013065) likujdim uje te pijshem Tetor 2014.
    Burgu Lushnje (0922) UJESJELLESI FSHAT Lushnje 144,792 2014-11-12 2014-11-12 9610140032014 Uje 1014003 I.E.V.P. Lushnje Sa xhirojme per shlyerje te faturave te ujit per muajin Qershor 2014, Mungese buxheti
    Reparti Ushtarak Nr.5001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 1,060,680 2014-11-11 2014-11-12 43910170812014 Uje 602-REP 5001 uje,fat 1410-159256-1-1 dt 22.10.2014,kodi 159256-1-1
    Sp. Delvine (3704) UJESJELLESI-KANALIZIME SHA Delvine 23,078 2014-11-12 2014-11-12 17110130662014 Uje lik.fat.nr.156 date 31.10.2014 per ujin nga spitali delvine