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
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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 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
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 480 2018-12-18 2018-12-19 10410131282018 Uje DRKS Fier 1013128 nr klienti 8910047,fature 11435273
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2018-12-18 2018-12-19 10510141192018 Uje Dr Aluiznit Fier 1014119 nr klienti 8920083,fature 11435344
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2018-12-17 2018-12-18 32410290172018 Uje Gjykata Fier 1029017 nr klienti 8900007,fature 11435196
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 1,420 2018-12-17 2018-12-18 11510102242018 Uje DRFPP Fier nr klienti 8910022,fature 11435261
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2018-12-17 2018-12-18 16110100902018 Uje NENTOR 2018 DOGANA FIER KNTR 8900014 FAT 11435202 DT 30/11/2018
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,660 2018-12-17 2018-12-18 37710280082018 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11435197
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2018-12-17 2018-12-18 11310051232018 Uje A K U Fier 1005123 nr klienti 8200031,fature 11433925
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2018-12-17 2018-12-18 16210100902018 Uje NENTOR 2018 DOGANA FIER KNTR 8920156 FAT 11435408 DT 30/11/2018
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 890 2018-12-14 2018-12-18 2610051412018 Uje 1005141 Agj.Rajonale e Ektens.Bujqesor Lushnje lik.uje sipas fature nr.11435218 dt.30.11.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 74,770 2018-12-14 2018-12-17 64010130172018 Uje NENTOR 2018 SPITALI FIER KL 8910025 FAT 11435257 DT 30/11/2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 76,990 2018-12-14 2018-12-17 64210130172018 Uje NENTOR 2018 SPITALI FIER KL 89000010 FAT 11435257 DT 30/11/2018
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2018-12-14 2018-12-17 19220490012018 Uje 2049001 Qarku Fier klienti 890070 fat.11435235 dt.30.11.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 28,290 2018-12-14 2018-12-17 63810130172018 Uje NENTOR 2018 SPITALI FIER KL 8910018 FAT 11435257 DT 30/11/2018
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 72,570 2018-12-14 2018-12-17 28310130072018 Uje D SH P Fier 1013007 nr klienti 8900011,fature 11397825no
    Spitali Fier (0909) UJESJELLSI FIER Fier 295,440 2018-12-14 2018-12-17 63910130172018 Uje NENTOR 2018 SPITALI FIER KL 295440 FAT 11435305 DT 30/11/2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2018-12-14 2018-12-17 64110130172018 Uje NENTOR 2018 SPITALI FIER KL 8910024 FAT 11435257 DT 30/11/2018
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 26,810 2018-12-14 2018-12-17 47710160272018 Uje Dr Policise Fier 1016027 nr klienti 8910041,fature 11435270
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 970 2018-12-14 2018-12-17 32510870172018 Uje ADISA 2018 , Lik pagese uji , nr klienti 8920112 , fat nr 11435364 dt 30.11.2018
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 530 2018-12-13 2018-12-14 10210100092018 Uje NENTOR 2018 THESARI FIER FAT 11435234 DT 30/11/2018 KNTR 890069
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2018-12-12 2018-12-13 21021110202018 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 fat 11435231 dt 30.11.2018