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
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 683 2022-07-15 2022-07-18 3710131282022 Uje QERSHOR 2022 Z. R. SH.S.SHTETEROR FIER KL 8910047
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 24,446 2022-07-14 2022-07-15 6510102492022 Uje Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Qershor 2022 fat.232596/2022
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 4,560 2022-07-14 2022-07-15 14410290172022 Uje QERSHOR 2022 GJYKATA FIER FAT 241478/2022 DT 07/07/2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 2,454 2022-07-14 2022-07-15 5921110222022 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 fature nr 232145/2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 240 2022-07-13 2022-07-14 4810102502022 Uje Shk.Prof."Rakip Kryeziu "Fier 1010250 fat.232904/2022
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 2,400 2022-07-13 2022-07-14 15110130072022 Uje Njesia Vendore e K Sh Fier 1013007 klienti 8900011 fature nr 245829/2022
    Qarku Fier (0909) UJESJELLSI FIER Fier 15,000 2022-07-13 2022-07-14 12820490012022 Uje Qarku Fier 2049001 klienti 890070 Qershor 2022 fat.219207/2022
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 2,399 2022-07-13 2022-07-14 14710160642022 Uje QERSHOR 2022 PREFEKTURA FIER FAT 239451/2022 DT 30/06//2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 8,136 2022-07-12 2022-07-13 20621110182022 Uje Q E A Fier 2111018,çerdhe nr 2,fature 225397/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 41,826 2022-07-12 2022-07-13 20821110182022 Uje Q E A Fier 2111018,kopshti nr 6,fature 219238/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2022-07-12 2022-07-13 20721110182022 Uje Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 247018/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-07-12 2022-07-13 20921110182022 Uje Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 241480/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 380,288 2022-07-12 2022-07-13 20421110182022 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 197,592 2022-07-12 2022-07-13 20521110182022 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
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 1,126 2022-07-12 2022-07-13 4410100092022 Uje Thesari Fier 1010009 fature nr 241310/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-07-12 2022-07-13 21021110182022 Uje Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 232780/2022
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 3,192 2022-07-12 2022-07-13 12810050702022 Posta dhe sherbimi korrier Drejtoria e Ujitjes dhe Kullimit Fier 1005070 fature nr 227086/2022
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2022-07-12 2022-07-13 6510102242022 Uje DROFPP Fier 1010224 fature nr 214714/2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,400 2022-07-08 2022-07-12 16310051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Qershor 2022 sipas kod abonentit 8900048, fat.fisk.nr.223904, dt.30.06.2022
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 55,590 2022-07-08 2022-07-12 29210160272022 Uje Dr.Vendore e Policise Fier 1016027 fature nr 227085/2022