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
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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 Devoll (1505) All All 1,000,000.00 3 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 Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Devoll 137,894 2014-09-22 2014-09-24 321050022014 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER OSHEE PAGUAR ENERGJIA MUAJI QERSHOR 2014 NR KLIENTI KR0C010007073257 GUSHT 2014
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) CEZ SHPERNDARJE Devoll 477,760 2014-08-22 2014-08-25 221050022014 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI korrik 2014 nr klienti kr0c010007073257,kr0c010002073259,kr0c010003073519,kr0c010005073256,kr0c010012073258
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) CEZ SHPERNDARJE Devoll 384,346 2014-07-23 2014-08-05 1/121050022014 Subvencione te tjera 2105002 UJESJELLESI BILISHT PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2014 NR KLIENTI KR0C010007073257,KR0C010002073259,,KR0C010012073258,,KR0C010005073256,KR0C010003073519
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