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
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 683 2022-08-11 2022-08-12 5010100092022 Uje KORRIK 2022 THESARI FIER KNTR 890069
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2022-08-11 2022-08-12 7410102242022 Uje DROFPP Fier 1010224 fatura nr 255331/2022
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 29,760 2022-08-11 2022-08-12 20810100492022 Uje QERSHOR 2022 TATIMET FIER KL 8910016
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 2,896 2022-08-11 2022-08-12 7421110222022 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 fature nr 274419/2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,268,240 2022-07-28 2022-08-01 9110141052022 Uje IEVP. Fier 1014105 fature nr 244658/2022
    Bashkia Fier (0909) UJESJELLSI FIER Fier 105,981 2022-07-28 2022-07-29 51821110012022 Uje Bashkia Fier 2111001 per Qendren Horizont sipas akt-rakordimit
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 3,198 2022-07-28 2022-07-29 19310100492022 Uje Tatimet Fier 1010049 fature nr 314009235
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 7,029 2022-07-26 2022-07-27 7521110082022 Uje Nd e Pastimit 2111008,fature nr 225212/2022
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 4,373 2022-07-26 2022-07-27 19510110092022 Uje ZVA.Fier 1011009 klienti 8900016 Qershor 2022 fat.228152/2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 2,400 2022-07-14 2022-07-27 25010102822022 Uje 1010282 DPM shp uje m Qershor ft 245897/2022 dt 07.7.2022 nr klienti 8920159
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2022-07-22 2022-07-25 45810101922022 Uje Dr.Rajonale AKPA Fier 1010192, fature nr 214713
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-07-20 2022-07-21 10810100902022 Uje Dogana Fier 1010090 fature nr 223821/2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-07-20 2022-07-21 10910100902022 Uje Dogana Fier 1010090 fature nr 223905/2022
    Bashkia Fier (0909) UJESJELLSI FIER Fier 33,582 2022-07-20 2022-07-21 50321110012022 Uje Bashkia Fier 2111001 uje Qershor 2022 akt-rakordim
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 535 2022-07-14 2022-07-18 26510870172022 Uje 1087017, ADISA , 602- lik pagese e konsumit te ujit, Fier , ft nr 230703/2022 dt 7.7.22 nr kl 8920112
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 12,637 2022-07-15 2022-07-18 11221110042022 Uje QERSHOR 2022 QENDRA EKONOMIKE E KULTURES FIER KINOTEATRI FAT 245724 DT 06/07/2022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 7,620 2022-07-15 2022-07-18 11121110042022 Uje QERSHOR 2022 QENDRA EKONOMIKE E KULTURES FIER MUZEU FAT 228253 DT 06/07/2022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2022-07-15 2022-07-18 11021110042022 Uje QERSHOR 2022 QENDRA EKONOMIKE E KULTURES FIER BIBLIOTEKA FAT 219208 DT 06/07/2022
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2022-07-15 2022-07-18 17410280082022 Uje Prokuroria Fier 1028008 fature nr 219204/2022
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 240 2022-07-15 2022-07-18 10221110202022 Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat.229674/2022