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 Fushe Kruje (0716) All All 3,362,599.00 4 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 Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 933,615 2014-12-01 2014-12-02 921630022014 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga per muajin nentor nga ujsjellesi f kruje dorezuar bordero ne banke nga shpresa allamani me nr pash 172218
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 928,984 2014-11-03 2014-11-04 321630022014 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga per muajin tetor nga ujsjellesi f kruje dorezuar bordero ne banke nga shpresa allamani me nr pash 172218
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 636,732 2014-08-01 2014-08-04 221630022014 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga nga ujsjellesi f kruje dorezuar bordero ne banke nga shpresa allamani me nr pash 172218
    Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND. UJESJELLES KANALIZIME Kruje 863,268 2014-07-02 2014-07-03 121630022014 Subvencione per diference cmimi per furnizimin me uje te pijshem sa lik suvencion per paga nga ujsjellesi f kruje dorezuar bordero ne banke nga shpresa allamani me nr pash 172218
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