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 Kelcyre (1128) All All 1,902,652.00 5 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 Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 171,101 2014-12-23 2014-12-24 1021540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAT NR 610760692 NR KONT GJ1H070024025409 PRILL 2014
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) MUHAREM HALILI Permet 75,000 2014-11-07 2014-11-07 0421540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLES KELCYRE BLERJE KLORI FAT NR 26 DT 06.11.2014
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Permet 379,731 2014-10-30 2014-10-30 0221540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLES FAT NR 609684240,610760692,609400303,616335110 NR KONT H-025409,H-025654 SHTATOR 2014
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) RAIFFEISEN BANK SH.A Permet 276,820 2014-10-30 2014-10-30 0321540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA UJESJELLESI KELCYRE MUAJI SHTATOR 2014
    Sh.A. Ujesjelles-Kanalizime Kelcyre (1128) CEZ SHPERNDARJE Permet 1,000,000 2014-06-25 2014-06-26 0121540022014 Subvencione per diference cmimi per furnizimin me uje te pijshem 2154002 UJESJELLESI KELCYRE FAT NR 606947349,608151483,609400303NR KONTH-025654 FAT NR 607351020,608517376,609684240 KONT NR H-025025409 JANAR - MARS 2014
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