Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 64,894 2023-10-20 2023-10-23 22010130072023 Uje NJVKSHFier 1013007 kontrat Fier Shtator 2023 fat.424493
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-10-20 2023-10-23 22410130072023 Uje NJVKSHFier 1013007 kontrat Patos Shtator 2023 fat.441762
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-10-18 2023-10-19 15910100902023 Uje 1010090 Dega e Doganes Fier, Uji shtator 2023, fatura nr.424354/2023 dat.04.10.2023
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-10-18 2023-10-19 16010100902023 Uje 1010090 Dega e Doganes Fier, Uji Dogana e re shtator 2023, fatura nr.424349/2023 dat.04.10.2023
    Agjencia e Shërbimeve Publike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,680 2023-10-18 2023-10-19 18521120092023 Uje ASHP.Patos 2112009 uje fat.440288
    Nd-ja Pastrim Gjelbrimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,472 2023-10-12 2023-10-19 12521110082023 Uje UJI SHTATOR 2023 NDERMARJA E PASTRIMIT BASHKIA FIER KL 8900059
    Bashkia Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 186,984 2023-10-17 2023-10-19 39221120012023 Uje Bashkia Patos 2112001 kontr.sipas pembledheses per Patosin
    Qarku Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 44,377 2023-10-17 2023-10-18 25420490012023 Uje Qarku Fier 2049001 klienti 890070 Shtator 2023 fat.424487
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 2,352 2023-10-17 2023-10-18 7810130362023 Uje NJVKSH Mallakaster 1013036,Uji Shtator 2023, fature 314752438 dt 20.09.2023
    Bashkia Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 93,240 2023-10-17 2023-10-18 38921120012023 Uje Bashkia Patos 2112001 kontr.sipas pembledheses per Patosin
    Drejtoria Arsimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,421 2023-10-17 2023-10-18 33910110092023 Uje 1011009 Zyra vendore Arsimore Fier Uji Shtator/2023, fat. nr.424482/2023 dt.04.10.2023
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 15,420 2023-10-16 2023-10-17 21510130772023 Uje Spitali Mallakaster,Uje shtator 23, fature nr 314752439 dt 20.09.2023
    Shtepia e te moshuarve Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 53,818 2023-10-16 2023-10-17 17221110202023 Uje Shtepia e te moshuarve Fier 2111020 klienti 890065 Shtator 2023 fat.424500
    Shk.Prof. "Petro Sota" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 13,524 2023-10-16 2023-10-17 9910102492023 Uje Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 fat.424421
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,159 2023-10-13 2023-10-16 6710100092023 Uje 1010009 Dega e Thesarit Fier, Uji shtator/2023, fatura nr.424362/2023 dt.04.10.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Tirane 1,126 2023-10-12 2023-10-13 26710870172023 Uje 1087017,ADISA,602-lik uje ft nr 424508 dt 4.10.2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 14,274 2023-10-12 2023-10-13 7810102502023 Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr. Shtator 2023 fat.424412
    Zyra Vendore Arsimore, Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 840 2023-10-12 2023-10-13 19610112572023 Uje UJI SHTATOR 2023 Z.V.ARSIMORE ROSKOVEC FAT 367198/2023 DT 30/09/2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 372 2023-10-12 2023-10-13 23410051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Shtator 2023,zyrat Ballsh, Kod abonenti 5387,fat.nr.432180, dt.4.10.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 2,400 2023-10-12 2023-10-13 23610051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Shtator 2023,zyrat Fier, Kod abonenti 8900048, fat.fisk.nr.424341,dt.04.10.2023