Treasury Transactions

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 17,314,010.00 475 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 e SHIK Fier (0909) UJESJELLSI FIER Fier 1,860 2014-06-09 2014-06-09 5110180092014 Uje SH.I.SH.Fier 1018009 uje maj 2014
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 9,980 2014-06-06 2014-06-09 8621110042014 Uje SHP UJI PRILL 2014 KINOTEATRI DREJT E ARTIT E KULTURES FIER
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 11,600 2014-06-09 2014-06-09 6010100092014 Uje Dega e thesarit1010009 Uji maj2014 nr fatures 9743161
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 240 2014-06-06 2014-06-09 8721110042014 Uje SHP UJI MAJ 2014 MUZEU DREJT E ARTIT E KULTURES FIER
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2014-06-05 2014-06-06 4910051232014 Uje AKU1005123 uje maj2014 nr klienti 1405-8200031-1
    Zyra rajonale te kujdesit social rrethi Fier (0909) UJESJELLSI FIER Fier 3,960 2014-06-04 2014-06-04 2910250522014 Uje ZR.Sherbimit social1025052 Uji
    Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Fier 5,350 2014-05-21 2014-05-22 5810250432014 Uje D R F P P Fier nr klienti 8910022 Mars,Prill
    Zyra e Punes Fier (0909) UJESJELLSI FIER Fier 940 2014-05-21 2014-05-22 9810250092014 Uje 1025009 Z.punes1025009 uje prill2014
    Zyra e Punes Fier (0909) UJESJELLSI FIER Fier 2,320 2014-05-21 2014-05-22 9710250092014 Uje 1025009 Z.punes1025009 uje Mars2014
    Komisariati i Policise Fier (0909) UJESJELLSI FIER Fier 135,130 2014-05-20 2014-05-21 20010160272014 Uje D Policise Fier 1016027 Nr klienti 8910041likujdim fature Dhjetor 2013
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 13,330 2014-05-20 2014-05-21 9510100492014 Uje Tatimet Fier1010049 uje kontrat8910016
    Komuna Levan (0909) UJESJELLSI FIER Fier 31,080 2014-05-21 2014-05-21 14924140012014 Uje K Levan Fier 2414001nr 824091,8240033,8240032,8240029,8240028,8240013,8240090 Prill
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 30,240 2014-05-19 2014-05-20 12410160642014 Uje 1016064 Prefektura1016064uje fatur 1404-890067-1 kontrat 890067 PMNZ Fier
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 17,790 2014-05-19 2014-05-20 10910160642014 Uje 1016064 Prefektura1016064uje fatur 1403-890061-1 kontrat 890061
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 29,640 2014-05-19 2014-05-20 12310160642014 Uje 1016064 Prefektura1016064uje fatur 1403-890067-1 kontrat 890067 PMNZ Fier
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 15,000 2014-05-19 2014-05-20 11210160642014 Uje 1016064 Prefektura1016064uje fatur 1404-890061-1 kontrat 890061
    Komuna Qender (0909) UJESJELLSI FIER Fier 25,680 2014-05-16 2014-05-19 13424170012014 Uje Komuna Qender 2417001 uje prill 2014
    Komuna Qender (0909) UJESJELLSI FIER Fier 23,880 2014-05-16 2014-05-19 13524170012014 Uje Komuna Qender 2417001 uje prill 2014
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 11,230 2014-05-16 2014-05-19 10310130072014 Uje 1013007 DSHP1013007uje prill2014 fatur nr serie 9714328
    Bashkia Fier (0909) UJESJELLSI FIER Fier 21,400 2014-05-16 2014-05-16 14621110012014 Uje Bashkia Fier 2111001 likujdim fature