Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLSI FIER All 154,965,865.00 1,766 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
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2018-06-13 2018-06-14 5110141192018 Uje Dr Aluiznit Fier 1014119 nr klienti 8920083,seri 11210977
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2018-06-13 2018-06-14 9121110202018 Uje Shtepia e te moshuareve Fier klienti 890065 fat.11210866 dt.31.5.2018
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,990 2018-06-13 2018-06-14 14310100492018 Uje MAJ 2018 TATIMET FIER FAT 11210890 DT 31/05/2018 KLIENTI 8910016
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 417,550 2018-06-12 2018-06-13 13721110182018 Uje Q E A Fier 2111018 kontrata 820002,5,6,10,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,101,103,104,1058240091,8920085,86,87,89,90,91,92,93,94,101,102,103,104,105,108,110,113,157,8200013,8240029,28,33,91
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 533,420 2018-06-12 2018-06-13 13621110182018 Uje Q E A Fier 2111018 kontrata 8290014,17,18,19,8900044,8910040,42,8920001,5,7,8,9,10,11,13,14,15,16,20,21,22,27,8920117,16,58
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 530 2018-06-11 2018-06-12 4910100092018 Uje MAJ 2018 THESARI FIER FAT 11210869 DT 31/05/2018 KNTR 890069
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 1,416,920 2018-06-07 2018-06-08 7510141052018 Uje IEVP.Fier 1014105 uje Mars-Prill 2018 klienti 8920060 fat.11136316dt.30.3.2018 fat.1173604dt.30.04.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 970 2018-06-06 2018-06-07 14110870172018 Uje 1087017 ADISA 2018 , Lik pagese uji nr klienti 8920112 fat seri 11173643 dt 30.04.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 34,190 2018-05-30 2018-05-31 19910130172018 Uje Spitali Fier 1013017, ujë, kontr.8910018,fat 11173539 dt 30.04.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 63,710 2018-05-30 2018-05-31 19710130172018 Uje Spitali Fier 1013017, ujë, kontr.8910025,fat 11173545 dt 30.04.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 177,360 2018-05-30 2018-05-31 20110130172018 Uje Spitali Fier 1013017, ujë, kontr.8920039,fat 11173586 dt 30.04.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 60,750 2018-05-30 2018-05-31 19810130172018 Uje Spitali Fier 1013017, ujë, kontr.8900010,fat 11173482 dt 30.04.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2018-05-30 2018-05-31 20010130172018 Uje Spitali Fier 1013017, ujë, kontr.8910024,fat 11173544 dt 30.04.2018
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 1,420 2018-05-25 2018-05-28 13310110092018 Uje PRILL 2018 DREJTORI ARSIMORE FIER FAT 11173487 KL 8900016 DT 30/04/2018
    Bashkia Fier (0909) UJESJELLSI FIER Fier 35,760 2018-05-24 2018-05-25 38121110012018 Uje Bashkia Fier 2111001 klienti 8900030,fatura seri 11136204,11061911,11098946,11173492
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 890 2018-05-23 2018-05-24 13110102822018 Uje 1010282 Drejtoria Pergj.e Metrologjise 2018 likuj uje prill 2018, fat nr 11173689 dt 30.04.2018,nr klient 8920159
    Bashkia Fier (0909) UJESJELLSI FIER Fier 55,260 2018-05-22 2018-05-23 37421110012018 Uje Bashkia Fier 2111001 nr klienti 8208031,sipas akt-rakordimit
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2018-05-21 2018-05-22 4210141192018 Uje Dr Aluiznit Fier 1014119 nr klienti 8920083,seri 11173623
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 2,600 2018-05-21 2018-05-22 5210102242018 Uje DRFPP Fier 1010224 nr kontrate 8910022,seri 11173543
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2018-05-18 2018-05-21 3910061682018 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave 1006168 klienti 9000205 ,seri 11173695