Treasury Transactions

Treasury Branch:

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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

  • Institution 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)
    All "UJESJELLESI " SH.A SELENICE All 1,463,748.00 15 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
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 42,000 2014-12-22 2014-12-23 29528460012014 Uje FURNIZIM ME UJE NGA SELENICA NENTOR 2014 NR.SERIE 16069440 K.ARMEN 2846001
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 92,160 2014-12-19 2014-12-22 21621590012014 Uje BASHKIA SELENICE 2159001 PAGESE UJI I PIJSHEM TETOR-NENTOR 2014 FATURA NR.SERIE 16069428 DHE 16069436
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 42,000 2014-11-17 2014-11-18 26728460012014 Uje UJE NGA SELENICA NR.FAT.792 K.ARMEN 2846001
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 46,080 2014-10-28 2014-10-28 17421590012014 Uje BASHKIA SELENICE 2159001 UJI I PIJSHEM SHTATOR 2014 FATURA NR.780 DT.30.09.2014 SERIA 16069420
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 48,000 2014-10-20 2014-10-21 23928460012014 Uje FURNIZIM ME UJE NGA SELENICA SHTATOR NR.SERIE 16069424 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 48,000 2014-09-18 2014-09-19 201 2846001 2014 Uje UJE NGA SELENICA GUSHT 2014 NR.FATURE 16069416 K.ARMEN 2846001
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 252,576 2014-09-19 2014-09-19 146 2159001 2014 Uje LIKUJDIM UJI I PIJSHEM BASHKIA SELENICE 2159001 FATURA NR.SERIE 12856322,12856336,12856338,12856346,16069404,16069412
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 45,000 2014-08-07 2014-08-08 174 2846001 2014 Uje FURNIZIM ME UJE NGA SELENICA KORRIK 2014 NR.768 DT.31.07.2014 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 45,000 2014-07-10 2014-07-11 146 2846001 2014 Uje UJE QERSHOR 2014 NR.SERIE 12856350 K.ARMEN 2846001
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 496,572 2014-06-10 2014-06-10 91 2159001 2014 Uje LIKIJDIM UJI I PIJSHEM BASHKIA SELENICE KODI 2159001 SIPAS AKT-RAKORDIMIT DT.02.05.2014 ME SH.A.UJESJELLESIN SELENICE
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 6,000 2014-06-06 2014-06-09 115 2846001 2014 Uje FURNIZIM ME UJE NGA SELENICA MAJ 2014 NR.FAT.752 DT.30.05.2014K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 36,000 2014-05-08 2014-05-09 89 2846001 2014 Uje FURNIZIM ME UJE NGA SELENICA PRILL 2014 NR.SERIE 12856333 K.ARMEN 2846001
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 36,000 2014-04-17 2014-04-18 73 2846001 2014 Uje FURNIZIM ME UJE NGA SELENICA MARS 2014 NR.SERIE 12856325 K.ARMEN 2846001
    Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE Vlore 171,360 2014-04-03 2014-04-04 51 2159001 2014 Uje BASHKIA SELENICE 2159001 LIKUJDIM UJI I PIJSHEM QERSHOR-KORRIK-DHJETOR 2013,JANAR-SHKURT 2014 FATURA NR.SERIE 12856305,12856313,08423898,08423857,06368999
    Komuna Armen (3737) "UJESJELLESI " SH.A SELENICE Vlore 57,000 2014-03-19 2014-03-20 48 2846001 2014 Uje UJE JANR SHKURT 2014 NR.SERIE 12856306,12856314 K.ARMEN 2846001
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