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
    Qarku Fier (0909) UJESJELLSI FIER Fier 15,000 2022-06-14 2022-06-15 10420490012022 Uje Qarku Fier 2049001 klienti 890070 Maj 2022 fat.185673/2022
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 2,400 2022-06-14 2022-06-15 12710130072022 Uje Njesia Vendore e K Sh Fier 1013007 fature nr 212364/2022
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2022-06-14 2022-06-15 14410280082022 Uje Prokuroria Fier 1028008 fature nr 185674/2022
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 3,192 2022-06-13 2022-06-14 10510050702022 Posta dhe sherbimi korrier MAJ 2022 DREJT E UJITJES DHE KULLIMIT FIER FAT 190824 DT 07/06/2022 KNTR 8900004
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 683 2022-06-09 2022-06-13 19510870172022 Uje 1087017, ADISA , 602- lik pagese e konsumit te ujit 2022 Fier , ft nr 157364/2022 dt 09.05.22 nr kl 8920112
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 3,487 2022-06-10 2022-06-13 5521110082022 Uje Nd e Pastrimit Fier 2111008 fature nr 190825
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 240 2022-06-09 2022-06-10 4110102502022 Uje Shk.Prof."Rakip Kryeziu "Fier 1010250 fat.197056/2022
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 53,081 2022-06-09 2022-06-10 24610160272022 Uje Dr.Vendore e Policise Fier 1016027 fature nr 187858/2022
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 6,439 2022-06-09 2022-06-10 16910110092022 Uje MAJ 2022 Z.V.A. FIERKNTR 8900016
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 830 2022-06-08 2022-06-09 4621110222022 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 fature nr 198971/2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,400 2022-06-08 2022-06-09 13510051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Maj 2022 sipas kod abonentit 8900048, fat.fisk.nr.190240, dt.07.06.2022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 7,620 2022-05-26 2022-05-27 6621110042022 Uje MARS 2022 MUZEU FIER FAT 157337 DT 09/05/2022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2022-05-26 2022-05-27 6421110042022 Uje MARS 2022 BIBLIOTEKA FIER FAT 148358 DT 09/05/2022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,720 2022-05-26 2022-05-27 6521110042022 Uje MARS 2022 KINOTEATRI FIER FAT 173969 DT 09/05/2022
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 15,000 2022-05-26 2022-05-27 5610051232022 Uje A.K.U Fier 1005123 fature nr 148359/2022
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 22,030 2022-05-25 2022-05-26 10210160642022 Uje PREFEKTURA FIER PRILL 2022 KL 890061
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 29,760 2022-05-24 2022-05-26 14510100492022 Uje PRILL 2022 TATIMET FIER KL 8910016
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-05-20 2022-05-23 7610100902022 Uje PRILL 2022 DOGANA FIER KL 8920156
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 2,400 2022-05-20 2022-05-23 10910130072022 Uje Njesia Vendore e KSh Fier 1013007 fature nr 174940/2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-05-20 2022-05-23 7510100902022 Uje PRILL 2022 DOGANA FIER KL 8900014