Treasury Transactions 2019-2024

Treasury Branch:

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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
    Agjencia e Shërbimeve Publike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 13,818 2024-04-11 2024-04-12 3121120092024 Uje ASHP Patos 2112009 kontr.Mars 2024 fat.215775
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,000 2024-04-09 2024-04-11 25510130172024 Uje Spitali Fier 1013017 uje Mars 2024 fat.200850
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 621,636 2024-04-09 2024-04-11 25110130172024 Uje Spitali Fier 1013017 uje Mars 2024 fat.200732
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 69,026 2024-04-09 2024-04-11 25210130172024 Uje Spitali Fier 1013017 uje Mars 2024 fat.200725
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2024-04-09 2024-04-11 5410130072024 Uje NJVKSH Fier 1013007 kontrat.Patos fat.158255
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2024-04-09 2024-04-11 6010130072024 Uje NJVKSH Fier 1013007 kontrat.Patos Mars 2024 fat.214127
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 983 2024-04-09 2024-04-11 5310130072024 Uje NJVKSH Fier 1013007 klenti 8900011 fat. fat.142637
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2024-04-09 2024-04-11 25410130172024 Uje Spitali Fier 1013017 uje Mars 2024 fat.200658
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 443,040 2024-04-09 2024-04-11 25310130172024 Uje Spitali Fier 1013017 uje Mars 2024 fat.200740
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 2,400 2024-04-09 2024-04-11 8110051412024 Uje 1005141 A.R.E.B. Lushnje, Sa lik.shpz.peruje zyrat Fier muaji Mars 2024, Kod abonenti 8900048 fat.nr.200660, dt.3.4.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 240 2024-04-09 2024-04-11 8010051412024 Uje 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per uje zyrat Ballsh muaji Mars 2024, Kod abonenti 5387, fat.nr.208812, dt.03.04.2024
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 89,095 2024-04-08 2024-04-09 14810160272024 Uje Drejtoria Vendore e Policise Fier 1016027 uje Mars 2024 fat.200751
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,332 2024-04-08 2024-04-09 15010160272024 Uje Drejtoria Vendore e Policise Fier 1016027 uje Mars 2024 fat.212969
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,740 2024-04-08 2024-04-09 14710160272024 Uje Drejtoria Vendore e Policise Fier 1016027 uje Mars 2024 fat.200094
    Zyra Vendore Arsimore, Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,170 2024-04-08 2024-04-09 4110112562024 Uje ZVA Patos 1011256 kont.Mars 2024 fat.215487
    Zyra Arsimore Mallakastër (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 1,296 2024-04-08 2024-04-09 9810111062024 Uje Arsimi Mallakaster 1011106,Uji Mars 24,fatur nr 315094169 dt 28.03.2024
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 28,752 2024-04-08 2024-04-09 6710130772024 Uje Spitali Mallakaster 1013077,Uji Mars 24,fatur nr 315094249 dt 31.03.24
    Qendra Ekonomike Arsimore Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 171,272 2024-03-28 2024-04-02 0921130062024 Uje 2113006 Qendra Ekonomike Arsimore Roskovec, Uji shkurt/2024, sipas Listes dat.25.03.2024
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 18,775 2024-03-27 2024-03-28 4821110042024 Uje UJI SHKURT 2024 QENDRA EKONOMIKE E KULTURES B. FIER 5 KONTRATA
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 67,050 2024-03-27 2024-03-28 6221130012024 Uje 2113001 Bashkia Roskovec kontr.Shkurt 202 sipas permbledhses