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
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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 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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-06-16 2022-06-20 17821110182022 Uje Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 213765/2022
    Bashkia Fier (0909) UJESJELLSI FIER Fier 33,756 2022-06-17 2022-06-20 43521110012022 Uje Bashkia Fier 2111001 uje Maj 2022 akt-rakordim
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 81,660 2022-06-17 2022-06-20 8321110202022 Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat.194523/2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 2,400 2022-06-15 2022-06-17 21310102822022 Uje 1010282 DPM shp uje m Maj ft 212365/2022 dt 08.6.2022
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 15,240 2022-06-16 2022-06-17 12210160642022 Uje Prefektura e Qarkut Fier 1016064 kontr.890061 Maj 2022 fat.201471/202
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 978 2022-06-16 2022-06-17 20910870172022 Uje 1087017, ADISA , 602- lik pagese e konsumit te ujit, Maj 2022, ft nr 195323/2022 dt 7.06.22 nr kl 8920112
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 341,522 2022-06-15 2022-06-16 16821110182022 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
    Spitali Fier (0909) UJESJELLSI FIER Fier 463,704 2022-06-15 2022-06-16 36010130172022 Uje Spitali Fier 1013017 klienti 8920039 Maj 2022 fat 178630/2022
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 978 2022-06-15 2022-06-16 3710100092022 Uje Dega e Thesarit Fier 1010009 fature nr 207818/2022
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2022-06-15 2022-06-16 36710101922022 Uje Dr Rajonale e AKPA Fier 1010192 fature nr 181156/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 233,022 2022-06-15 2022-06-16 16921110182022 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
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2022-06-15 2022-06-16 36310130172022 Uje Spitali Fier 1013017 klienti 8910018 Maj 2022 fat 183221/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2022-06-15 2022-06-16 17121110182022 Uje Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 210335/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 12,420 2022-06-15 2022-06-16 17221110182022 Uje Q E A Fier 2111018,kopshti nr 6,fature 186365/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 279,647 2022-06-15 2022-06-16 36210130172022 Uje Spitali Fier 1013017 klienti 8900010 Maj 2022 fat .183220/2022
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2022-06-15 2022-06-16 5410102242022 Uje DROFPP Fier 1010224 fature nr 181230/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 9,180 2022-06-15 2022-06-16 17021110182022 Uje Q E A Fier 2111018,çerdhe nr 2,fature 190259/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,140 2022-06-15 2022-06-16 36110130172022 Uje Spitali Fier 1013017 klienti 8910024 Maj 2022 fat 203573/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 160,681 2022-06-15 2022-06-16 36410130172022 Uje Spitali Fier 1013017 klienti 8910025 Maj 2022 fat 183221/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-06-15 2022-06-16 17321110182022 Uje Q E A Fier 2111018 kopeshti i lagjes 1 Maj ,fature 207994/2022