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
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 60,466 2023-12-11 2023-12-12 25810130072023 Uje NJVKSHFier 1013007 kontrat Fier fat.481028
    Ndermarrja e Sherbimeve Publike Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 11,293 2023-12-11 2023-12-12 16621110062023 Uje PAGES UJI KORRIK-NENTOR 2023 ND. E SHERBIMEVE PUBLIKE B. FIERSIPAS AKT RAKORDIMIT
    Qarku Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 19,974 2023-12-06 2023-12-07 30420490012023 Uje Qarku Fier 2049001 klienti 890070 Nentor 2023 fat.14869607
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 19,200 2023-12-06 2023-12-07 64621310012023 Uje Bashkia Mallakaster 2131001,Pages per lidhje te re kontrate,Urdher nr 349 dt 05.12.23,
    Drejtoria Rajonale Mjedisit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,454 2023-12-06 2023-12-07 10110260692023 Uje 1026069 Drejtoria Rajonale e mjedisit FR-VL-GJ,pagesa Uji nentor/2023, fatura nr.480841 date.07.11.2023
    Drejtoria Rajonale AKU Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 43,672 2023-12-06 2023-12-07 911005123 Uje 1005123 Drejtoria Rajonale e AKU. Fier, Uji nentor/2023, fatura.nr.424452;480961 date.04.10.2023; date.01.11.2023
    Zyra Vendore Arsimore, Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 10,284 2023-12-05 2023-12-06 14510112562023 Uje ZVA.Patos 1011256 kont.fat.493846
    Agjencia e Shërbimeve Publike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 20,886 2023-11-23 2023-12-05 20521120092023 Uje UJI PER AGJENSIN E SHERBIMEVE PUBLIKE PATOS
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 220,032 2023-11-30 2023-12-01 41921130012023 Uje 2113001 Bashkia Roskovec, Shpenzime per Uji Tetor 2023, sipas Akt-rakordimit dt.30.10.2023
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 1,296 2023-11-24 2023-11-30 8710130362023 Uje NJVKSH Mallakaster 1013036,Uji Tetor 2023, fature 314807104 dt 31.10.2023
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 19,644 2023-11-24 2023-11-30 23810130772023 Uje Spitali Mallakaster,Uje Tetor 23, fature nr 2310-5366-1 dt 22.10.2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,156 2023-11-23 2023-11-24 9410102502023 Uje 1010250 Shkolla e Mesme Bujqesore "Rakip Kryeziu" Fier, Uji tetor/2023, fatura nr.480832/2023 dt.07.11.2023
    Bashkia Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 272,544 2023-11-23 2023-11-24 44721120012023 Uje UJI TETOR 2023 BASHKIA PATOS FAT 314812744 DT 30/10/2023
    Bashkia Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 56,040 2023-11-23 2023-11-24 44621120012023 Uje UJI SHTATOR 2023 BASHKIA PATOS FAT 314761828 DT 29/09/2023
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,214,438 2023-11-22 2023-11-23 18510141052023 Uje UJI TETOR 2023 I.E.V.P FIER KL 8920060
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,011 2023-11-22 2023-11-23 7710100092023 Uje 1010009 Dega e Thesarit Fier, Uji Tetor/2023, fatura nr.481057 date.07.11.2023
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 978 2023-11-21 2023-11-22 7610131282023 Uje UJI TETOR 2023 ZYRA RAJONALE E SHERBIMIT SOCIAL SHTETEROR FIER KL 8910047
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,968 2023-11-21 2023-11-22 29910280082023 Uje 1028008 Prokuroria Prane Gjykates Shk. Pare Fier. Shpenzime per Uji tetor/2023, fatura nr.481005/2023 date.07.11.2023
    Drejtoria Arsimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,421 2023-11-20 2023-11-21 3971011009202 Uje UJI TETOR 2023 Z. V. ARSIMORE FIER KL 8900016
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,980 2023-11-17 2023-11-20 34110100492023 Uje 1010049 Drejtoria Rajonale Tatimore Fier, Uji-Kanalizimeve-tetor/2023 DRT Fier , fatura nr.2310-8210240-1 dt.31.10.2023