Treasury Transactions 2015-2018

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 UJESJELLSI FIER All 154,965,865.00 1,766 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
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 680 2018-08-28 2018-08-29 6810100092018 Uje Thesari Fier 1010009 nr klienti 890069 ,seri 11285605
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 7,320 2018-08-27 2018-08-28 7910102242018 Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11285632
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,660 2018-08-27 2018-08-28 10010100902018 Uje KORRIK 2018 DOGANA FIER KNTR 8920156 FAT 11285777 DT 31/07/2018
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2018-08-27 2018-08-28 10110100902018 Uje KORRIK 2017 DOGANA FIER KNTR 8900014 FAT 11285574 DT 31/07/2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 280,680 2018-08-23 2018-08-27 33810130172018 Uje Spitali Fier 1013017, pagesë uji,klienti 8910039 , fat nr 11285676 dt 31.07.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 31,230 2018-08-23 2018-08-27 33510130172018 Uje Spitali Fier 1013017, pagesë uji,klienti 8910018 , fat nr 11285628 dt 31.07.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2018-08-23 2018-08-27 33610130172018 Uje Spitali Fier 1013017, pagesë uji,klienti 8910024 , fat nr 11285633 dt 31.07.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 113,890 2018-08-23 2018-08-27 33910130172018 Uje Spitali Fier 1013017, pagesë uji,klienti 8910010 , fat nr 11285571 dt 31.07.2018
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 10,720 2018-08-24 2018-08-27 16910160642018 Uje KORRIK 2018 PREFEKTI FIER KNTR 890061 FAT SERI 11285599 DT 30/07/2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 71,090 2018-08-23 2018-08-27 33710130172018 Uje Spitali Fier 1013017, pagesë uji,klienti 8910025 , fat nr 11285634 dt 31.07.2018
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,990 2018-08-23 2018-08-24 19210100492018 Uje KORRIK 2018 TATIMET FIER FAT 11285626 DT 31/07/2018 KL 8910016
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 3,190 2018-08-23 2018-08-24 31121110062018 Uje Nd.Shërbimeve Publike 2111006,pagesë uji,klienti 8900005,fat 11285567 dt 31.07.2018
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 3,190 2018-08-22 2018-08-23 8910180092018 Uje SHISH Fier 1018009 uje Korrik 2018 klienti 890063,fat 11285601 dt 31.07.2018
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 70,616 2018-08-22 2018-08-23 26910160272018 Uje KORRIK 2018 DREJT E POLICIS FIER KL 8910041 SERI 11285641 DT 31/07/2018 SERI 11210904 DT 31/05/2018
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2018-08-20 2018-08-22 6810061682018 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr klienti 9000205,fature 11285792
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 6,150 2018-08-17 2018-08-20 17010130072018 Uje D SH P Fier 1013007 nr klienti 8900011,seri 11285572
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 18,000 2018-08-17 2018-08-20 18121110182018 Uje Q E A 2111018, pagesë për lidhje kontrate për shkollat Pishë,Qarr dhe Vreshtas
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2018-08-15 2018-08-16 7110051232018 Uje A K U Fier nr klienti 8200031,seri 11284309
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 89,130 2018-08-15 2018-08-16 17821110182018 Uje Q E A 2111018, pagesë uji, kontr 8200002,5,6,10,13,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,8920101,8920102,8920103,8920104,8920105,8920108,8920110,8920113,8920157,8240028,8240029,8240033,8240091
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2018-08-15 2018-08-16 6710141192018 Uje Dr Aluiznit Fier 1014119 nr klienti 8920083,seri 11285714