Treasury Transactions 2019-2024

Treasury Branch:

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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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,213,240 2023-12-15 2023-12-18 21210141052023 Uje IEVP Fier 1014105 klienti 8920060 Nentor 2023 fat.543145
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-12-15 2023-12-18 19010100902023 Uje 1010090 Dega e Doganes Fier, Uji nentor Dogana e vjeter, fatura nr.521723 date.12.12.2023
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-12-15 2023-12-18 54210160272023 Uje UJI ROSKOVEC NENTOR 2023 DREJTORI VENDORE E POLICIS FIER
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,782 2023-12-15 2023-12-18 27110160642023 Sherbime te sigurimit dhe ruajtjes UJI NENTOR 2023 PREFEKTURA FIER FAT 543158/2023 DT 30112023
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 683 2023-12-15 2023-12-18 8310100092023 Uje 1010009 Dega e Thesarit Fier, Uji nentor/2023, fatura nr.543199 date.13.12.2023
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-12-15 2023-12-18 19710100902023 Uje 1010090 Dega e Doganes Fier, Uji nentor, fatura nr.543113/2023 date.13.12.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Tirane 54,432 2023-12-16 2023-12-18 38010102822023 Uje 1010282 DPM lik ujesjelles, akt rakordim dt 13.12.2023, kontrate nr 8920159
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 2,400 2023-12-15 2023-12-18 28810051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Nentor 2023,zyrat Fier, Kod abonenti 8900048, fat.fisk.nr.543123,dt.13.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 372 2023-12-15 2023-12-18 28910051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Nentor 2023,zyrat Ballsh, Kod abonenti 5387,fat.nr.524430, dt.12.12.2023
    Bordi i Kullimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,602 2023-12-15 2023-12-18 24110050702023 Posta dhe sherbimi korrier UJI NENTOR 2023 DREJTORI E UJITJES DHE KULLIMIT FIER KL 8900004
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,378 2023-12-15 2023-12-18 35910280082023 Uje 1028008 Prokuroria Prane Gjykates se Shk. Pare Fier, Uji Nentor/2023, fatura nr.521/2023 date.12.12.2023
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,774 2023-12-15 2023-12-18 54410160272023 Uje UJI PATOS NENTOR 2023 DREJTORI VENDORE E POLICIS FIER
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 321,720 2023-12-14 2023-12-15 67621310012023 Uje Bashkia Mallakaster 2131001,Uji Nentor 23,Ne baze te permbledheses Nentor 23
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,848 2023-12-14 2023-12-15 10510102502023 Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr. Nentor 2023 fat.521819
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 19,644 2023-12-13 2023-12-14 23921310122023 Uje NSHP Mallakaster,Uje Nentor 2023,fatur nr 314862119 dt 26.11.2023
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-12-13 2023-12-14 26410130072023 Uje NJVKSHFier 1013007 kontrat Patos Tetor 2023 fat.492584/2023
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 140,621 2023-12-12 2023-12-13 53610160272023 Uje UJI NENTOR 2023 DREJTORI VENDORE E POLICIS FIER
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 228,361 2023-12-12 2023-12-13 66521310012023 Uje Bashkia Mallakaster 2131001,Te prapambetura 23,Ne baze te permbledheses Tetor 23
    Zyra Arsimore Mallakastër (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 240 2023-12-12 2023-12-13 29010111062023 Uje ZYRA ARSIMORE 1011106,Uji Nentor 23,fatur 314867359 dt 30.11.2023
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 21,360 2023-12-11 2023-12-12 25410130772023 Uje Spitali Mallakaster,Uje Nentor 23, fature nr 231153661 dt 26.11.2023