Treasury Transactions

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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

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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)
    All All All 233,030,459.00 253 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 Lushnje 280,000 2014-12-30 2014-12-31 19121290012014 Subvencione te tjera 2129011 Qendra Kulturore subvencion sipas V.K.Bashkiak Lushnje nr 61 dt 06.09.2013 per honorare,sigurime dhe rroga dhjetor 2014 KF Lushnja 1930
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) POSTA SHQIPTARE SH.A Puke 1,512 2014-12-30 2014-12-31 3321550032014 Subvencione te tjera kodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime postare nentor 2014 fat.277.307 dt.30.11.2014
    Bashkia Vlore (3737) FLAMURTARI FOOTBALL CLUB Vlore 1,500,000 2014-12-30 2014-12-31 79321460012014 Subvencione te tjera SUBVENCION FUBOLLI BASHKIA 2146001
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 298,739 2014-12-29 2014-12-30 3121330012014 Subvencione te tjera 2133005 ndermarrja e ujsjellsit per energji nentor 2014 Kont nr BU0D150063060337 fat nr 619116032 Pjeserisht
    Parku Urban (0707) PARKU UDHETAREVE DURRES Durres 327,000 2014-12-29 2014-12-30 1021070162014 Subvencione te tjera TDO 0707 PARKU I UDHETAREVE 2107016 LIK SUBVENSION SIPAS SITUACIONIT TETOR 2014
    Sh.a Ujesjelles-Kanalizime fshat Puke (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Puke 12,600 2014-12-29 2014-12-30 1421370212014 Subvencione te tjera 2137021 ujsjellsi fshat puke energji elektrike muaji nentor 2014 kont.f92584
    Sh.A. Ujesjelles-Kanalizime Rreshen (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mirdite 4,349 2014-12-26 2014-12-29 2821330052014 Subvencione te tjera 2133005 ujsjellsi miridite per energji nentor 2014 kont nr BU0D150021070541,BU0D150024070078 FAT NR 619115866,619115879
    Zyra e Punes Puke (3330) EVIS CARA Puke 12,300 2014-12-23 2014-12-26 14810250302014 Subvencione te tjera 1025030 zyra e punesimit puke kodi 1025030 blerje kancelari fat.105 dt.19.12.2014
    Zyra e Punes Lushnje (0922) ELVIRA DAVIDHI Lushnje 6,000 2014-12-24 2014-12-26 20510250222014 Subvencione te tjera 1025022 Zyra e Punes Lu lik.shpenzime blerje kancelari fat.nr.13 dt.05.12.2014 seria 7452920,ur.prok.nr.7 dt.04.12.2014,procesv.i prok.me vlere nen 10000leke
    Zyra e Punes Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 6,031 2014-12-24 2014-12-26 20610250222014 Subvencione te tjera 1025022 Zyra e Punes Lu lik.energji elektrike netor 2014 fat.nr.619115649
    Zyra e Punes Lushnje (0922) ELVIRA DAVIDHI Lushnje 9,900 2014-12-24 2014-12-26 20410250222014 Subvencione te tjera 1025022 Zyra e Punes Lu lik.shpenzime blerje materiale fat.nr.1 dt.24.11.2014 seria 7452851,ur.prok.nr.6 dt.21.11.2014,procesv.i prok.me vlere nen 10000 leke dt.24.12.2014
    Zyra e Punes Lezhe (2020) GJELOSHI Lezhe 22,011 2014-12-19 2014-12-23 24210250202014 Subvencione te tjera ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI NENTOR 2014
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 15,946 2014-12-19 2014-12-23 3121550032014 Subvencione te tjera kodi 2155003 nd. e ujs. f.arrez sherbime sigurime shoq 1% MARS .shtator tetor 2014 kodi.K19629304M45PC2Y,K19629304M47S06F.K19629304M47S07D
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 15,946 2014-12-19 2014-12-23 3021550032014 Subvencione te tjera kodi 2155003 nd. e ujs. f.arrez sherbime sigurime shoq 1% MARS .shtator tetor 2014 kodi.K19629304M45PC2Y,K19629304M47S06F.K19629304M47S07D
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 89,110 2014-12-19 2014-12-23 2921550032014/1 Subvencione te tjera kodi 2155003 nd. e ujs. f.arrez sherbime sigurime shoq 9.5% MARS .shtator tetor 2014 kodi.K19629304M45PC2Y,K19629304M47S06F.K19629304M47S07D
    Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) DEGA TATIMEVE PUKE Puke 139,700 2014-12-19 2014-12-23 2821550032014 Subvencione te tjera kodi 2155003 nd. e ujs. f.arrez sherbime sigurime shoq 15% MARS .shtator tetor 2014 kodi.K19629304M45PC2Y,K19629304M47S06F.K19629304M47S07D
    Sh.A. Ujesjelles-Kanalizime Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Sarande 6,000,000 2014-12-22 2014-12-23 321380082014 Subvencione te tjera 2138008 SUBVENCION NGA UJSJELLSI PER ENERGJI NR.KONT.22116
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Vlore 193,559 2014-12-23 2014-12-23 2221590022014 Subvencione te tjera 2159002 PAGESE ENERGJIE UJESJELLESI SELENICE 2159002 FATURA NR.607352803 JANAR 2014 KONT.B74178,B66509,B103627,FATURA 608517172 B66509
    Sh.A. Ujesjelles-Kanalizime Selenice (3737) FJORTES Vlore 200,000 2014-12-23 2014-12-23 2321590022014 Subvencione te tjera BLERJE GAZOIL UJESJELLERSI SELENICE 2159002 FATURA NR.353DT.15.12.2014 LIKUJDIM PJESOR
    Zyra e Punes Lezhe (2020) "SHEHU-2006" Lezhe 44,022 2014-12-16 2014-12-19 22210250202014 Subvencione te tjera ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SIPAS BORDEROSE