Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLSI FIER All 198,731,405.00 1,919 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
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 240 2022-09-01 2022-09-02 12421110202022 Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat.68698/2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 978 2022-08-30 2022-08-31 30810870172022 Uje 1087017, ADISA , 602- lik pagese e konsumit te ujit, korrik 2022 Fier , ft nr 269147/2022 dt 9.08.22 nr kl 8920112
    Qarku Fier (0909) UJESJELLSI FIER Fier 15,000 2022-08-26 2022-08-29 14620490012022 Uje Qarku Fier 2049001 klienti 890070 Korrik 2022 fat.259926/2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,520,240 2022-08-16 2022-08-29 10710141052022 Uje IEVP Fier 1014105 fature 280555/2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-08-23 2022-08-24 12710100902022 Uje KORRIK 2022 DOGANA FIER KL 8900014
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-08-23 2022-08-24 12810100902022 Uje KORRIK 2022 DOGANA FIER KL 8920156
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 43,044 2022-08-23 2022-08-24 33210160272022 Uje DREJTORI E POLICIS FIER KORRIK 2022 PER KNTR 8910041
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 2,400 2022-08-23 2022-08-24 7510130072022 Uje Njesia Vendore e K Sh Fier 1013007 klienti 8900011 fature nr 286322/2022
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 2,842 2022-08-23 2022-08-24 16810160642022 Uje KORRIK 2022 PREFEKTURA FIER FAT 278710/2022 DT 09/08/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 17,814 2022-08-22 2022-08-23 24221110182022 Uje Q E A Fier 2111018,kopshti nr 6,fature 2597602022
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 4,560 2022-08-22 2022-08-23 17910290172022 Uje GJYKATA FIER KORRIK 2022KNTR 281900 DT 09/08/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2022-08-22 2022-08-23 24021110182022 Uje Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 287090/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-08-22 2022-08-23 24421110182022 Uje Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 273279/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 141,853 2022-08-22 2022-08-23 23921110182022 Uje Q E A Fier 2111018, kontrata 8200002,5,6,10,13,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,101,102,103,104,105,108,8920110,8920113,8920157,8920166,8920167,8920168,8240028,8240029,8240033,8240091
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 182,006 2022-08-22 2022-08-23 23821110182022 Uje Q E A Fier 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,8920012,8920013,8920014,8920015,8920016,8920020,8920021,8920022,8920027,8920116,8920117,8920158,8920160
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 6,048 2022-08-22 2022-08-23 24121110182022 Uje Q E A Fier 2111018,çerdhe nr 2,fature 2264286/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-08-22 2022-08-23 24321110182022 Uje Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 281898/2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 2,400 2022-08-22 2022-08-23 27910102822022 Uje 1010282 DPM 602- lik uje fat nr 286281/2022 date 9.08.2022
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 30,000 2022-08-19 2022-08-22 7510051232022 Uje A K U Fier 1005123 fature nr 31401998
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 6,144 2022-08-18 2022-08-22 22710110092022 Uje KORRIK 2022 Z. V.A.FIER KNTR 8900016