Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
    Drejtoria Rajonale AKU Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 16,038 2023-09-27 2023-09-28 7710051232023 Uje 1005123 Drejtoria Rajonale e A.K.U Fier Uji gusht/2023, fatura nr.367869/2023 date.07.09.2023
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,356 2023-09-27 2023-09-28 27710100492023 Uje 1010049 Drejtoria Rajonale Tatimeve Fier, Uji gusht/2023, sipas Akt-rakordimit date.28.08.2023
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 23,270 2023-09-27 2023-09-28 27510100492023 Uje 1010049 Drejtoria Rajonale Tatimeve Fier, Uji gusht/2023, fatura nr.2308-8910016-1 date.28.08.2023
    Shtepia e te moshuarve Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 54,261 2023-09-26 2023-09-27 15421110202023 Uje Shtepia e te moshuarve Fier 2111020 klienti 890065 Gusht 2023 fat.367886
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 16,211 2023-09-25 2023-09-26 73421110012023 Uje UJI KORRIK 2023 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,008 2023-09-25 2023-09-26 75321110012023 Uje UJI GUSHT 2023 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 18,180 2023-09-22 2023-09-25 7010102502023 Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr. Korrik 2023 fat.367950
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 255,772 2023-09-20 2023-09-22 50021310012023 Uje Bashkia Mallakaster 2131001,Uji Gusht 23,Ne baze te permbledheses Gusht 23
    Drejtoria Arsimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,421 2023-09-21 2023-09-22 31010110092023 Uje 1011009 Zyra Vendore Arsimore Fier Pages Uji gusht/2023, fatura nr.367859/2023 date.07.09.2023
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 34,164 2023-09-20 2023-09-21 16921310122023 Uje NSHP Mallakaster,Uje Korrik 2023,Fat 2308-5383-1 dt 25.08.2023
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,011 2023-09-20 2023-09-21 20210160642023 Uje UJI GUSHT 2023 PREFEKTI I QARKUT FIER KNTR 890061
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 25,189 2023-09-20 2023-09-21 19410130072023 Uje NJVKSHFier 1013007 kontrat Gusht 2023 fat.367937
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-09-20 2023-09-21 19510130072023 Uje NJVKSHFier 1013007 kontrat Gusht 2023 fat.380059
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,332 2023-09-19 2023-09-20 38310160272023 Uje UJI PATOS GUSHT 2023 DREJTORI VENDORE TE POLICIS FIER
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 58,394 2023-09-19 2023-09-20 38210160272023 Uje UJI GUSHT 2023 DREJTORI VENDORE TE POLICIS FIER
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,273 2023-09-19 2023-09-20 6110100092023 Uje 1010009 Dega e Thesarit Fier, Uji gusht/2023, fatura nr.367969 date.07.09.2023
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 20,640 2023-09-19 2023-09-20 38110160272023 Uje UJI ROSKOVEC GUSHT 2023 DREJTORI VENDORE TE POLICIS FIER
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Tirane 3,340 2023-09-18 2023-09-19 24610870172023 Uje 1087017,ADISA,602-lik uje ft nr 1368016 dt7.09.2023
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-09-18 2023-09-19 14610100902023 Uje 1010090 Dega e Doganes Fier, Uji gusht/2023, fatura nr.367997 date.07.09.2023
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-09-18 2023-09-19 14710100902023 Uje 1010090 Dega e Doganes Fier, Uji gusht/2023, fatura nr.368007 date.07.09.2023