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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  • 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)
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) All All 28,373,815.00 22 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
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 10,320,572 2014-12-29 2014-12-29 1820330362014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2033036 Nder ujesjellesi fshat nr 16373866 DT 29.12.2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) FREDERIK SHIROKA Shkoder 480,000 2014-12-29 2014-12-29 2020330362014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033036 FT 29.12.2014 NS 862923322
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) GZIM LIKAJ Shkoder 8,400 2014-12-29 2014-12-29 2120330362014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2033036 FT 18661260 DT 29.12.2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) E & B Shkoder 3,886,056 2014-12-19 2014-12-19 1720330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 Nder ujesjellesi fshat nr 18105829 dt 11.12.2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 87,470 2014-12-17 2014-12-18 1620330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHEND NR SERIAL K5648001D46K02J
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 601,205 2014-12-17 2014-12-18 1520330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHOQ NR SERIAL K5648001D46K02J
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 938,445 2014-12-17 2014-12-18 1720330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA nentor 2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 482,284 2014-12-03 2014-12-03 14203300362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 133,947 2014-11-14 2014-11-14 1320330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA 2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 260,696 2014-11-12 2014-11-12 1120330062014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA MAJ 2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) ALB - KONSTRUKSION Shkoder 1,738,799 2014-11-12 2014-11-12 1220330362014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2033036 5% sigurim objekti
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 990,582 2014-11-04 2014-11-04 1120330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA 2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shkoder 1,005,367 2014-11-04 2014-11-04 1020330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 KONTRATE B06521,B65141,B65020,B65147,B65024 FAT
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 101,796 2014-10-30 2014-10-30 9203300362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHOQ NVD K56428001D46F0A6 ,K56428001D46F098, K56428001D46F0980B4, K56428001D39I02J
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 898,204 2014-10-30 2014-10-30 8203300362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHOQ NVD K56428001D46F0A6 ,K56428001D46F098, K56428001D46F0980B4, K56428001D39I02J
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) RAD--OKEJ Shkoder 3,540,000 2014-08-25 2014-08-26 720330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 RIPARIM PANELE 315KW 185KW ELEKTROPOMPE FT 22.08.2014 09869592
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 13,911 2014-07-18 2014-07-18 620330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHEND NR SERIAL k56428001d3yz02m-K56428001D42A02N-K56428001D43402I-
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) DEGA TATIM - TAKSA SHKODER Shkoder 77,735 2014-07-18 2014-07-18 520330362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT SIG SHOQ NR SERIAL k56428001d3yz02m-K56428001D42A02N-K56428001D43402I-
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) CEZ SHPERNDARJE Shkoder 267,348 2014-06-27 2014-06-30 420330062014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2033036 KONTRATE B06521,B65141,B65020,B65147,B65024 FAT 609400546-60941911 DT 01.06.2014
    Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK Shkoder 2,209,814 2014-06-27 2014-06-30 3203300362014 Subvencione per diference cmimi per furnizimin me uje te pijshem NDERMARRJA UJESJELLESIT FSHAT PAGA MAJ 2014