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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2022-12-23 2022-12-27 35621110182022 Uje UJI NENTOR 2022 CERDHE NR 4(K.JANO) Q.EK.E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-12-23 2022-12-27 35821110182022 Uje UJI NENTOR 2022 KOPESHTI LAGJIA 1 MAJ(A.CENAJ) Q.EK.E ARSIMIT B. FIER
    Qarku Fier (0909) UJESJELLSI FIER Fier 15,000 2022-12-23 2022-12-27 27320490012022 Uje Qarku Fier 2049001 klienti 890070 fat.412242
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 4,560 2022-12-20 2022-12-22 26410290172022 Uje Gjykata e Rrethit Gjyqesor Fier 1029017, Uji/nentor/2022 fatura nr.436196/2022 date.12.12.2022
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 2,400 2022-12-21 2022-12-22 27710130072022 Udhetim i brendshem Njesia Vendore e K Sh Fier 1013007 klienti 8900011 fature 441052
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 1,864 2022-12-21 2022-12-22 26710160642022 Uje UJI NENTOR 2022 PREFEKTURA FIER KNTR 890061
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 18,542 2022-12-19 2022-12-20 20921110042022 Uje UJI NENTOR 2022 KINOTEATRI QENDRA EKONOMIKE E KULTURES B. FIER
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2022-12-19 2022-12-20 11310102242022 Uje Drejtoria Rajonale e formimit Profesional Publik Fier 1010224, uji/nentor/2022 fatura nr.407312 date 10.12.2022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2022-12-19 2022-12-20 20821110042022 Uje UJI NENTOR 2022 BIBLIOTEKA QENDRA EKONOMIKE E KULTURES B. FIER
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 7,620 2022-12-19 2022-12-20 20721110042022 Uje UJI NENTOR 2022 MUZEU QENDRA EKONOMIKE E KULTURES B. FIER
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2022-12-16 2022-12-19 32910280082022 Uje Prokuroria e Rrethit Fier 1028008 pages uji/nentor 2022, fatura nr.412192 date. 15.12.2022
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 1,332 2022-12-16 2022-12-19 5810061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168,pages uji nentor/2022 fatura nr.427462/2022 date.12.12.2022 Klienti 9000205
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 683 2022-12-15 2022-12-16 41410870172022 Uje 1087017, ADISA ,602- lik pagese uje fat nr 422576 dt 12.12.2022
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 1,126 2022-12-15 2022-12-16 7310131282022 Uje Drejtoria Rajonale e Sherbimit Social Shteteror Fier pasa e ujit nentor/2022, fatura nr.422758/2022 date.12.12.2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 25,440 2022-12-15 2022-12-16 8810102502022 Uje Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 fature nr 426677
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 31,125 2022-12-14 2022-12-16 10610051232022 Uje Drejtoria Rajonale e Autoritetit Kombetar te Ushqimit Fier pagesa uje/nentor/2022, fatura nr.412152/2022 date 10.12.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,400 2022-12-14 2022-12-16 30010051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Nentor 2022 sipas kod abonentit 8900048, fat.fisk.nr.417043, dt.10.12.2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 341,196 2022-12-15 2022-12-16 83110130172022 Uje Spitali Fier 1013017 klienti 8920039 Nentor 2022 fat.408190
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,140 2022-12-15 2022-12-16 83210130172022 Uje Spitali Fier 1013017 klienti 8910024 fat .431441
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2022-12-15 2022-12-16 83410130172022 Uje Spitali Fier 1013017 klienti 8910018 Nentor 2022 fat .413470