Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Ujësjellës Kanalizime Vora All 60,025,780.00 253 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
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Ujesjelles Kanalizime Vora Tirane 12,018,168 2025-12-24 2026-01-07 39810060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje sub energjie udhezim nr.1 dt.4.07.2025 shkrese per shperndarje sub nr.3844 dt.24.12.2025, akt rakordim FSHU me UK Vore date 23.12.2025
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 828,828 2025-12-23 2025-12-24 8172165001025 Uje 2165001 Bashkia Vore,lik uje nentor,permbledh fat  dt 30.11.2025,
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Vora Tirane 4,320 2025-12-17 2025-12-18 47110160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 1004902,fat nr 2511-1004902 dt 30.11.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Ujesjelles Kanalizime Vora Tirane 98,420 2025-12-15 2025-12-18 38010060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subv udhezim nr.1 date 4.7.2025  shkrese per pag shpernd subv nr.3712 dt.15.12.2025
    Dogana Tirane (3535) Ujesjelles Kanalizime Vora Tirane 36,144 2025-12-10 2025-12-11 14810100802025 Uje 1010080 Dega Dogana TR 2025   uje Nentor 2025  ft 2511-1003109-1 nr kont 1003109.
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 782,316 2025-11-26 2025-11-27 7142165001025 Uje 2165001 Bashkia Vore,lik uje tetor,permbledh fat  dt 31.10.2025,
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Vora Tirane 4,320 2025-11-20 2025-11-21 45010160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 1004902,fat nr 2510-1004902 dt 31.10.2025
    Dogana Tirane (3535) Ujesjelles Kanalizime Vora Tirane 11,664 2025-11-19 2025-11-20 13310100802025 Uje 1010080 Dega Dogana TR 2025,Shp uje,FAT nr 2510-1003109-1 dt 31.10.2025
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 781,296 2025-10-23 2025-10-27 6572165001025 Uje 2165001 Bashkia Vore,lik uje shtator,permbledh fat  dt 20.10.2025,shkrese nr 160/2 dt 20.10.2025
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Vora Tirane 3,300 2025-10-16 2025-10-17 39710160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 1004902,fat nr 2509-1004902 dt 30.09.2025
    Dogana Tirane (3535) Ujesjelles Kanalizime Vora Tirane 16,152 2025-10-14 2025-10-15 11910100802025 Uje 1010080 Dega Dogana TR 2025   uje  ft 2508-1003109 dt 30.9.2025
    Drejtoria Vendore e Policise Tirane (3535) Ujesjelles Kanalizime Vora Tirane 4,320 2025-09-18 2025-09-19 33410160202025 Uje 1016020 Drejtoria Vendore e Policise,Shp uje,FAT nr 2508-1004902-1 dt 31.08.2025
    Bashkia Vore (3535) Ujesjelles Kanalizime Vora Tirane 173,376 2025-09-17 2025-09-18 54721650012025 Uje 2165001 Bashkia Vore,lik uje gusht,permbledh fat  dt 31.08.2025,shkrese nr 144 dt 16.09.2025
    Dogana Tirane (3535) Ujesjelles Kanalizime Vora Tirane 12,480 2025-09-17 2025-09-18 10610100802025 Uje 1010080 Dega Dogana TR 2025  uje m Gusht 2025 ft 2508-1003109  dt 30.8.2025
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 51,792 2025-08-20 2025-08-21 49621650012025 Uje 2165001 Bashkia Vore,lik uje korrik,permbledh fat  dt 31.07.2025
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 3,504 2025-08-18 2025-08-19 29610160202025 Uje 1016020 Drejtoria Vendore e Policise,Shp uje,FAT nr 25007-1004902-1 dt 31.07.2025
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 3,300 2025-08-11 2025-08-12 9310100802025 Uje 1010080 Dega Dogana TR 2025  uje m Korrrik  2025 ft 2507-1003109  dt 30.7.2025
    Bashkia Vore (3535) Ujësjellës Kanalizime Vora Tirane 800,880 2025-07-30 2025-07-31 39421650012025 Uje 2165001 Bashkia Vore,lik uje qershor,permbledh fat nr 105 dt 09.07.2025
    Drejtoria Vendore e Policise Tirane (3535) Ujësjellës Kanalizime Vora Tirane 2,076 2025-07-23 2025-07-24 26910160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 1004902,fat nr 2506-1004902 dt 30.06.2025
    Dogana Tirane (3535) Ujësjellës Kanalizime Vora Tirane 6,360 2025-07-10 2025-07-11 7910100802025 Uje 1010080 Dega Dogana TR 2025  uje m Qershor  2025 ft 2506-1003109  dt 30.6.2025