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)
    All DAHLEM ALBANIA All 23,572,848.00 13 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 4,961,097 2014-12-19 2014-12-22 45810060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh konsulence Prog .Kom.II qyteti Kamzes kont va 2155 10.09.2013 urdher 3343 15.12.2014 fat 481 s 07642481
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 705,852 2014-11-17 2014-11-17 37510060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK TVSH sherb konsulence kanalizime Pogradec faza e III kont va 06.09.2011 urdher 2950 12.11.2014 fat 477 s 07642477 inv nr IPC-A2-2ADDI 08.09.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 2,108,992 2014-11-17 2014-11-17 37610060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK TVSH sherb konsulence kanalizime Pogradec faza e III kont va 06.09.2011 urdher 2925 11.11.2014 fat 480 s 07642480 inv nr IPC-A2-8 07.10.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 447,032 2014-10-24 2014-10-27 33210060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh sherbim konsulence kont va 2155 10.09.2013 urdher 23.10.2014nr 2716 fat 78 15.09.2014 s 076424778
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 1,249,796 2014-09-22 2014-09-23 27910060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh konsulence prog komunal II kamez kont 2155 10.09.2013 urdher 19.09.2014 fat 68 30.01.2014 s 07642468 kont BMZ 201065 705,2020 60 242 part.A invoice nr A-02/012014/2807 shkr DPUK nr 2311 22.09.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 3,381,395 2014-09-22 2014-09-23 28010060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh konsulence kanal.Pogradec faza e trete kont 06.09.2011 urdher 19.09.2014 fat 75 19.08.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 836,220 2014-09-22 2014-09-23 28110060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK tvsh konsulence kanal.Pogradec faza e trete kont 06.09.2011 urdher 19.09.2014 fat 76 19.08.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 3,041,959 2014-09-11 2014-09-12 25710060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK rimb tvsh sherb konsulence kanalizime pogradec faza 21 kont 06.09.11 urdher 09.09.14 fat 69 dt 18.02.14 sr 07642469shkrese per vonese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 1,663,589 2014-09-11 2014-09-12 26010060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK rimb tvsh sherb konsulence kanalizime pogradec faza 21 kont 06.09.11 urdher 09.09.14 fat 74 dt 01.07.14 sr 07642474 shkrese per vonese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 1,667,266 2014-09-11 2014-09-12 25610060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK rimb tvsh sherb konsulence kanalizime pogradec faza 21 kont 06.09.11 urdher 09.09.14 fat67 dt 08.01.14 sr 07642467shkrese per vonese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 1,403,100 2014-09-11 2014-09-12 25810060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK rimb tvsh sherb konsulence kanalizime pogradec faza 21 kont 06.09.11 urdher 09.09.14 fat 70 dt 10.03.2014 sr 07642470 shkrese per vonese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 1,660,030 2014-09-11 2014-09-12 25910060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK rimb tvsh sherb konsulence kanalizime pogradec faza 21 kont 06.09.11 urdher 09.09.14 fat 72 dt 09.04.14 sr 07642472 shkrese per vonese
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) DAHLEM ALBANIA Tirane 446,520 2014-06-26 2014-06-26 16810060472014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DPUK TVSH urdher dt.25.06.2014 kontrate vazhdim 2155 10.09.2014 fat.4733 26.05.2014
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