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
    Bashkia Fier (0909) UJESJELLSI FIER Fier 22,380 2022-04-28 2022-04-29 27721110012022 Uje BASHKIA FIER MARS 2022 FAT 136861/2022 DT 14/04/2022
    Bashkia Fier (0909) UJESJELLSI FIER Fier 744 2022-04-28 2022-04-29 27921110012022 Uje BASHKIA FIER MARS 2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 161,059 2022-04-28 2022-04-29 11721110182022 Uje Q E A Fier 2111018 pagesa kamat vonesa sipas akt -rakordimit
    Bashkia Fier (0909) UJESJELLSI FIER Fier 7,620 2022-04-28 2022-04-29 28021110012022 Uje BASHKIA FIER MARS 2022
    Bashkia Fier (0909) UJESJELLSI FIER Fier 240 2022-04-28 2022-04-29 27821110012022 Uje BASHKIA FIER MARS 2022 FAT 136861/2022 DT 14/04/2022
    Bashkia Fier (0909) UJESJELLSI FIER Fier 2,742 2022-04-28 2022-04-29 28121110012022 Uje BASHKIA FIER MARS 2022
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 3,044 2022-04-28 2022-04-29 2621110082022 Uje Nd e Pastrimit Fier 2111008 nr fature 118261
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 15,000 2022-04-27 2022-04-28 4510051232022 Uje A K U Fier 1005123 fature nr 114871/2022
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 4,373 2022-04-27 2022-04-28 9910110092022 Uje MARS 2022 ZVA FIER FAT 122663/2022 KL 8900016
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-04-27 2022-04-28 6210100902022 Uje MARS 2022 DOGANA FIER KL 8920156
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-04-27 2022-04-28 6110100902022 Uje MARS 2022 DOGANA FIER KL 8900014
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 7,440 2022-04-26 2022-04-27 11421110182022 Uje Q E A Fier 2111018,çerdhe nr 2,fature 118571987/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-04-26 2022-04-27 11221110182022 Uje Q E A Fier 2111018,kopshti lagj "1 Maj",fature 136876/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-04-26 2022-04-27 11621110182022 Uje Q E A Fier 2111018,kopshti lagj "1 Maj",fature 141987/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 423,143 2022-04-26 2022-04-27 10921110182022 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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2022-04-26 2022-04-27 11521110182022 Uje Q E A Fier 2111018,kopshti nr 6,fature 113714/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 230,992 2022-04-26 2022-04-27 11021110182022 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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2022-04-26 2022-04-27 11121110182022 Uje Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 105372/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2022-04-26 2022-04-27 11321110182022 Uje Q E A Fier 2111018,çerdhe nr 4,fature 141986/2022
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2022-04-22 2022-04-26 26510101922022 Uje Drejtoria Rajonale e AKPA Fier 1010192 fature nr 110344/2022