Treasury Transactions 2015-2018

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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 ND. UJESJELLESI FUSHE ARREZ All 3,032,849.00 58 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
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 28,406 2018-12-07 2018-12-11 31021550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje nentor 2018 lik.fature tat .shitje nr.216 dt.03.12.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 950,000 2018-11-14 2018-11-15 26821550012018 Subvencione per diference cmimi per furnizimin me uje te pijshem Bashkia Fushe -Arrez kodi 2155001 subvension uji vkb nr.121 dt.20.09.2018 shprehje ligj. nr.1213/1 dt.15.10.2018 urdher nr 440 dt.08.11.2018
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 32,736 2018-11-14 2018-11-15 26721550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje tetor 2018 lik.fature tat .shitje nr.207 dt.26.10.2018 Per b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 13,834 2018-10-09 2018-10-10 23021550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje SHTATOR 2018 lik.fature tat .shitje nr.197 DT.26.09.2018 Per b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 8,765 2018-09-12 2018-09-13 20121550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje Gusht 2018 lik.fature tat .shitje nr.191 dt.29.08.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 8,026 2018-08-07 2018-08-08 17421550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje korrik 2018 lik.fature tat .shitje nr.176 dt.27.07.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 19,747 2018-07-05 2018-07-09 15421550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje qershor 2018 lik.fature tat .shitje nr.157 dt.27.06.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 45,957 2018-06-11 2018-06-12 12321550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje maj 2018 lik.fature nr.146 dt.29.05.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,066 2018-05-07 2018-05-08 10221550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje prill 2018 lik.fature nr 117 dt 25.04.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 80,890 2018-04-13 2018-04-16 7921550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje mars 2018 lik.fature nr.47 dt 30.03.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 64,310 2018-03-07 2018-03-08 5421550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje shkurt 2018 lik.fature nr 31 dt.27.02.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 48,154 2018-02-15 2018-02-16 1621550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje JANAR 2018 lik.fature nr 05 DT 29.01.2018 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 33,581 2018-01-15 2018-01-16 1421550012018 Uje Bashkia Fushe -Arrez kodi 2155001 shpenzime uje dhjetor 2017 lik.fature nr 77 dt 26.12.2017 b.F-Arrez
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,277 2017-12-12 2017-12-13 24521550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji nentor 2017 fature tatimore shitje nr.70 dt 30.11.2017 shpenzim uji B.f-ARREZ
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 200,000 2017-11-17 2017-11-20 22821550012017 Subvencione per diference cmimi per furnizimin me uje te pijshem kodi 2155001 bashkia fushe arrez subvencion per ujsjellsin Fushe- Arrez VKB Nr.14 DT. 17.03.2017 per buxhetin 2017 shprehje ligjore nr 355/1 dt 03.04.2017R
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 37,699 2017-11-08 2017-11-09 21321550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji tetor 2017 fature tatimore shitje nr.64 dt.30.10.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 38,016 2017-10-11 2017-10-12 19221550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji shtator 2017 fature tatimore shitje nr.56 dt 29.09.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 39,494 2017-09-12 2017-09-13 17021550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji gusht 2017 fature tatimore shitje nr.52 dt.29.08.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 38,016 2017-08-22 2017-08-23 15621550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji korrik 2017 fature tatimore shitje nr.45 dt.29.07.2017
    Bashkia Fushe-Arrez (3330) ND. UJESJELLESI FUSHE ARREZ Puke 38,333 2017-07-11 2017-07-12 12621550012017 Uje kodi 2155001 bashkia fushe arrez shpenzime uje muaji qershor 2017 fature tatimore shitje nr.38 dt.28.06.2017