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
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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 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A All 118,793,774.00 842 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
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2024-01-11 2024-01-12 0710100902024 Uje 1010090 Dega e Doganes Fier Uji dhjetor/2023, fat nr.31054 dt.05.01.2024
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2024-01-11 2024-01-12 0810100902024 Uje 1010090 Dega e Doganes Fier Uji dhjetor/2023, Dogana e re. fat nr.31057 dt.05.01.2024
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,956 2024-01-09 2024-01-10 105710101922023 Uje Drejt.Rajon.AKPA Fier 1010192 klienti 5379 Nentor 2023 fat.524755
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,152 2024-01-03 2024-01-04 38410100492023 Uje 1010049 Drejtoria Rajonale e Tatimeve Fier Shpenzime per Uji nentor/2023, fatura nr.2311-8910016-1 dt.25.2023
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2024-01-03 2024-01-04 38510100492023 Uje 1010049 Drejtoria Rajonale e Tatimeve Fier Shpenzime per Uji nentor/2023, fatura nr.2311-821024-1 dt.25.2023
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 19,673 2023-12-29 2024-01-03 101221110012023 Uje UJI NENTOR 2023 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 52,048 2023-12-28 2023-12-29 92110130172023 Uje Spitali Fier 1013017 klienti 8910025 Nentor 2023 fat.521780
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 998,563 2023-12-28 2023-12-29 22310141052023 Uje IEVP Fier 1014105 klienti 8920060 akt-rakordim
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 41,573 2023-12-28 2023-12-29 91810130172023 Uje Spitali Fier 1013017 klienti 8910024 Nentor 2023 fat.543171
    Zyra Vendore Arsimore, Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,308 2023-12-28 2023-12-29 16010112562023 Uje ZVA.Patos 1011256 kont.fat.552994
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 339,720 2023-12-28 2023-12-29 91910130172023 Uje Spitali Fier 1013017 klienti 8900010 Nentor 2023 fat.543141
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 826,800 2023-12-28 2023-12-29 91710130172023 Uje Spitali Fier 1013017 klienti 8920039 Nentor 2023 fat.543144
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-12-28 2023-12-29 92010130172023 Elektricitet Spitali Fier 1013017 klienti 8910018 Nentor 2023 fat.543122
    Nd-ja Pastrim Gjelbrimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 12,343 2023-12-26 2023-12-27 15521110082023 Uje UJI NENTOR 2023 NDERMARJA E PASTRIMIT B.FIER KL 8900059
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 93,528 2023-12-26 2023-12-27 27810130072023 Uje NJVKSHFier 1013007 kontrat Fier Nentor 2023 fat.543142
    Zyra Vendore Arsimore, Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 990 2023-12-26 2023-12-27 24210112572023 Uje UJI NENTOR 2023 ZYRA VENDORE ARSIMORE ROSKOVEC FAT 512397
    Q.Form. Profes. Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 10,576 2023-12-26 2023-12-27 11110102242023 Uje 1010224 Drejtoria Rajonale e F.P.P.Fier Pagesa e Ujit nentor/2023, fatura nr.543172 dt.13.12.2023
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 262,069 2023-12-22 2023-12-26 38621110182023 Uje UJI QYTETI NETOR 2023 QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,801 2023-12-22 2023-12-26 38821110182023 Uje UJI NETOR 2023 KOPESHTI LAGJIA 15 TETORI (A.ALIAJ) QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 752 2023-12-22 2023-12-26 39121110182023 Uje UJI NETOR 2023 CERDHE NR.4 (K.JANO) QENDRA EKONOMIKE E ARSIMIT BASHKIA FIER