Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Drejtorita e Bujqesise Fier (0909) UJESJELLSI FIER Fier 17,928 2018-03-15 2018-03-16 2810050092018 Uje 1005009 SHKURT 2018 DREJT E BUJQ DJHE USHQIMIT FIER FAT 11098955 DT 28/02/2018
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2018-03-15 2018-03-16 3221110202018 Uje Shtepia e te moshuareve Fier klienti 890065 fat.11098968 dt.28.2.2018
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 463,560 2018-03-13 2018-03-15 7021110182018 Uje Q E A Fier 2111018 kontrata 8290014,17,18,19,8900044,8910040,42,8920001,5,7,8,9,10,11,13,14,15,16,20,21,22,27,8920117,16,58
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2018-03-13 2018-03-15 1710051232018 Uje A K U Fier 1005123, pagesë uji, klienti 8200031, fat 11097685 dt 28.02.2018
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 338,670 2018-03-13 2018-03-15 7121110182018 Uje Q E A Fier 2111018 kontrata 820002,5,6,10,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,101,103,104,1058240091,8920085,86,87,89,90,91,92,93,94,101,102,103,104,105,108,110,113,157,8200013,8240029,28,33,91
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 19,200 2018-03-13 2018-03-15 7221110182018 Uje Q E A Fier 2111018 lidhje kontrate per kopshtin e femijve nr 5 Fier
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 10,823 2018-03-12 2018-03-13 5310110092018 Uje PAGESE UJI DREJT.ARSIMORE FIER SIPAS AKT RAKORDIMIT
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 2,010 2018-03-12 2018-03-13 3010180092018 Uje SHISH.Fier 1018009 uje shkurt 2018 klienti 890063 fat.11098967 dt.28.2.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 12,992 2018-03-08 2018-03-09 14810130172018 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017, pagesë kamat vonesa uji sipas akt rakordimit dt 01.03.2018, kontr 8910010
    Spitali Fier (0909) UJESJELLSI FIER Fier 39,746 2018-03-08 2018-03-09 14510130172018 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017, pagesë kamat vonesa uji sipas akt rakordimit dt 01.03.2018, kontr 8920039
    Spitali Fier (0909) UJESJELLSI FIER Fier 3,916 2018-03-08 2018-03-09 14910130172018 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017, pagesë kamat vonesa uji sipas akt rakordimit dt 01.03.2018, kontr 8910025
    Spitali Fier (0909) UJESJELLSI FIER Fier 4,336 2018-03-08 2018-03-09 14710130172018 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017, pagesë kamat vonesa uji sipas akt rakordimit dt 01.03.2018, kontr 8910018
    Spitali Fier (0909) UJESJELLSI FIER Fier 4,698 2018-03-08 2018-03-09 14610130172018 Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017, pagesë kamat vonesa uji sipas akt rakordimit dt 01.03.2018, kontr 8910024
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 2,753 2018-03-07 2018-03-08 5210100492018 Uje KAMAT VONESA TATIMET FIER KL8910016
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,600 2018-03-07 2018-03-08 8221110062018 Uje Nd Sherbimeve Publike Fier 2111006 nr klienti 890000
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,990 2018-03-07 2018-03-08 5110100492018 Uje JANAR 2018 TATIMET FIER KL8910016 SERI 11061956 DT 31/01/2018
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 1,420 2018-03-01 2018-03-02 13710101922018 Uje DRSHKP Fier 1010192 nr klienti 890066,seri 11061933
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 18,800 2018-02-28 2018-03-01 1910260702018 Uje ISHMPU Fier 1026070 nr klienti 8920077,fd 11062032
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2018-02-27 2018-02-28 1310141192018 Uje Dr Aluiznit Fier 1014119 nr klienti 8920083,fd 11062037
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 7,786 2018-02-26 2018-02-27 2910160642018 Uje JANAR 2018 PREFEKTI FIER KL 890061 SERI 11061929 DT 31/01/2018