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 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
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 30,000 2022-08-19 2022-08-22 7610051232022 Uje A K U Fier 1005123 fature nr 314058673
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 240 2022-08-18 2022-08-19 5510102502022 Uje Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 fature nr 271357/2022
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 3,307 2022-08-17 2022-08-18 2210061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 sipas akt-rakordimit ,nr klienti 9000205
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,749 2022-08-17 2022-08-18 13821110062022 Uje KORRIK 2022 ND. E SHERBIMEVE PUBLIKE FIER KL 8900005 DT 31/07/2022
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 20,314 2022-08-16 2022-08-17 8010102492022 Uje KORRIK 2022 SHKOLLA E MESME PROFESIONALE PETRO SOTA FIER KL 8920004
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 29,760 2022-08-16 2022-08-17 21810100492022 Elektricitet KORRIK 2022 TATIMET FIER KL 8910016
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 6,587 2022-08-15 2022-08-17 14910050702022 Posta dhe sherbimi korrier DREJTORI E UJITJES DHE KULLIMIT FIER KORRIK 2022 KL 8900004
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 2,307 2022-08-16 2022-08-17 4110131282022 Uje KORRIK 2022 Z.RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER KL 8910047
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2022-08-15 2022-08-16 53810101922022 Uje Dr Rajonale AKPA Fier 1010192 fature nr 255367
    Bashkia Fier (0909) UJESJELLSI FIER Fier 45,110 2022-08-15 2022-08-16 57021110012022 Uje KORRIK 2022 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,400 2022-08-12 2022-08-15 20510051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Korrik 2022 sipas kod abonentit 8900048, fat.fisk.nr.264440, dt.09.08.2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 146,364 2022-08-12 2022-08-15 52810130172022 Uje Spitali Fier 1013017 klienti 8900010 fat .260780/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,140 2022-08-12 2022-08-15 52710130172022 Uje Spitali Fier 1013017 klienti 8910024 Korrik 2022 fat 277500/2022
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2022-08-12 2022-08-15 21110280082022 Uje Prokuroria Fier 1028008 fature nr 259884/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 188,282 2022-08-12 2022-08-15 53010130172022 Uje Spitali Fier 1013017 klienti 8910025 fat .274052/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2022-08-12 2022-08-15 52910130172022 Uje Spitali Fier 1013017 klienti 8910018 fat .260781/2022
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 6,882 2022-08-12 2022-08-15 6310260692022 Uje Agjensia Rajonale e Mjedisit Fier 1026069 fature nr 268533/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 376,325 2022-08-12 2022-08-15 52610130172022 Uje Spitali Fier 1013017 klienti 8920039 Korrik 2022 fat .257748/2022
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 11,162 2022-08-12 2022-08-15 6210260692022 Uje Agjensia Rajonale e Mjedisit Fier 1026069 fature nr 227905/2022
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 12,048 2022-08-12 2022-08-15 8921110082022 Uje Nd e Pastrimit 2111008 fature nr 265703