Treasury Transactions 2015-2018

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.
    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 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
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 5,260 2018-04-17 2018-04-18 4010102242018 Uje DRFPP Fier 1010224 nr klienti 8910022,fd 11136255
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2018-04-17 2018-04-18 4310100902018 Uje MARS 2018 DOGANA FIER FAT 11136197 DT 31/03/2018 KNTR 8900014
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2018-04-17 2018-04-18 4410100902018 Uje MARS 2018 DOGANA FIER FAT 11136698 DT 31/03/2018 KNTR 8920156
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 3,900 2018-04-16 2018-04-17 17710050702018 Uje MARS 2018 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004 DT 28/02/2018 SERI 11136189
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2018-04-16 2018-04-17 5421110202018 Uje Shtepia e te moshuareve Fier klienti 890065 fat.110136225 dt.31.3..2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 20,910 2018-04-13 2018-04-16 16610130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8910018, fat 11136251 dt 30.03.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 17,950 2018-04-13 2018-04-16 16110130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8910018, fat 11098994 dt 28.02.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 66,660 2018-04-13 2018-04-16 15910130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8910025, fat 11099000 dt 28.02.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2018-04-13 2018-04-16 16710130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8910024, fat 11136256 dt 31.03.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 62,970 2018-04-13 2018-04-16 16010130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8900010, fat 11098936 dt 28.02.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 22,380 2018-04-13 2018-04-16 16310130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8920039, fat 11099041 dt 28.02.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 61,500 2018-04-13 2018-04-16 16510130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8900010, fat 11136194 dt 30.03.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 47,470 2018-04-13 2018-04-16 16410130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8910025, fat 11136257 dt 30.03.2018
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 1,570 2018-04-13 2018-04-16 24110101922018 Uje DRSHKP Fier 1010192 nr klienti 890066,seri 11136266
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2018-04-13 2018-04-16 16210130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8910024, fat 11098999 dt 28.02.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 22,380 2018-04-13 2018-04-16 16810130172018 Uje Spitali Fier 1013017, pagesë uji, kontr. 8920039, fat 11136298 dt 30.03.2018
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2018-04-12 2018-04-13 2410051232018 Uje A K U Fier 1005123,pagesë uji,klienti 8200031, fat seri 11134951 dt 31.03.2018
    Drejtorita e Bujqesise Fier (0909) UJESJELLSI FIER Fier 890 2018-04-12 2018-04-13 4710050092018 Uje MARS 2018 DREJT E BUJQ DHE USHQIMIT FIER FAT 11136213 DT 31/03/2018
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,010 2018-04-12 2018-04-13 5421110042018 Uje D A K Fier 2111004 nr klienti 8900062,seri 11136220
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 9,100 2018-04-12 2018-04-13 7010130072018 Uje D SH P Fier 1013007, pagesë uji, klienti 8900011,fat 11136195 dt 30.03.2018