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 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
    Agjencia e Shërbimeve Publike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,238 2023-10-11 2023-10-12 16721120092023 Uje ASHP.Patos 2112009 uje fat.380225
    Q.Form. Profes. Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,344 2023-10-11 2023-10-12 8810102242023 Uje 1010224 Drejtoria Rajonale e O. F.P.P.Fier, uji shtator/2023 fatura nr.424458 date.04.10.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-10-10 2023-10-11 65410130172023 Uje Spitali Fier 1013017 klienti 8910018 Shtator 2023 fat.424337
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 116,254 2023-10-10 2023-10-11 65510130172023 Uje Spitali Fier 1013017 klienti 8910025 Shtator 2023 fat.424495
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,787 2023-10-10 2023-10-11 21510280082023 Uje 1028008 Prokuroria e Shk. Pare Prane Gjykates Fier uji shtator/2023, fatura nr.424451/2023 date.04.10.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 448,501 2023-10-10 2023-10-11 65110130172023 Uje Spitali Fier 1013017 klienti 8920039 Shtator 2023 fat.424359
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 63,860 2023-10-10 2023-10-11 65210130172023 Uje Spitali Fier 1013017 klienti 8910024 Shtator 2023 fat.424494
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 162,895 2023-10-10 2023-10-11 65310130172023 Uje Spitali Fier 1013017 klienti 8900010 Shtator 2023 fat.424492
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 688 2023-10-09 2023-10-10 77410101922023 Uje Drejt.Rajon.AKPA Fier 1010192 klienti 890066 Shtator 2023 fat.424384
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 372 2023-10-09 2023-10-10 77510101922023 Uje Drejt.Rajon.AKPA Fier 1010192 klienti 5379 Shtator 2023 fat.429200
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 14,944 2023-10-06 2023-10-09 24121110042023 Uje UJI SHTATOR 2023 QENDRA EKONOMIKE E KULTURES B. FIER 4 KONTRATA
    Bordi i Kullimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,063 2023-10-05 2023-10-06 17210050702023 Uje UJI SHTATOR 2023 DREJTORI E UJITJES DHE KULLIMIT FIER KL 8900004
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-10-05 2023-10-06 40610160272023 Uje UJI ROSKOVEC SHTATOR 2023 DREJTORI VENDORE E POLICIS FIER
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,402 2023-10-05 2023-10-06 40810160272023 Uje UJI PATOS GUSHT 2023 DREJTORI VENDORE E POLICIS FIER
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 87,324 2023-10-05 2023-10-06 40710160272023 Uje UJI SHTATOR 2023 DREJTORI VENDORE E POLICIS FIER
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,607,936 2023-10-04 2023-10-05 15210141052023 Uje IEVP Fier 1014105 klienti 8920060 fat.255425
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,547,708 2023-10-04 2023-10-05 15310141052023 Uje IEVP Fier 1014105 klienti 8920060 fat.367959
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 106,680 2023-09-29 2023-10-02 32821130012023 Uje 2113001 Bashkia Roskovec, Shpenzime Uje/2023 sipas rakordimit per kontratat Gusht 2023
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 1,164 2023-09-28 2023-09-29 6610130362023 Uje NJVKSH Mallakaster 1013036,Uji Gusht 2023, fature 314698070 dt 30.08.2023
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,676 2023-09-27 2023-09-28 27610100492023 Uje 1010049 Drejtoria Rajonale Tatimeve Fier, Uji gusht/2023, fatura nr.2308-8210240-1 date.28.08.2023