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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 165,109 2023-08-29 2023-08-30 49710130172023 Uje Spitali Fier 1013017 klienti 8910025 Korrik 2023 fat.311086
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-08-29 2023-08-30 49610130172023 Uje Spitali Fier 1013017 klienti 8910018 Korrik 2023 fat.311136
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 431,084 2023-08-29 2023-08-30 49310130172023 Uje Spitali Fier 1013017 klienti 8920039 Korrik 2023 fat.311089
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,980 2023-08-28 2023-08-29 25110100492023 Uje 1010049 Drejtoria Rajonale e Tatimeve Fier Uji korik/2023, fatura nr.2307-8210240-1 date.31.07.2023
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 10,872 2023-08-28 2023-08-29 24810100492023 Uje 1010049 Drejtoria Rajonale e Tatimeve Fier Uji korik/2023, fatura nr.2307-8910016-1 date.31.07.2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 126,330 2023-08-28 2023-08-29 29821130012023 Uje 2113001 Bashkia Roskovec Uji korrik/2023 Sipas akt-rakordimit permbledhes korrik/2023
    Uzina e Plehrave Azotike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 660 2023-08-28 2023-08-29 4210061682023 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier Uji korrik/2023, fatura nr.311026 date 09.08.2023
    Gjykata e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 334 2023-08-28 2023-08-29 19810290172023 Uje 1029017 Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Fier Uji korrik/2023 fatura nr.311138/2023 dt.09.08.2023
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 978 2023-08-25 2023-08-28 5610131282023 Uje UJI KORRIK 2023 DREJ.RAJ.E SHERBIMIT SOCIAL SHTETEROR FIER KL 8910047
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 9,687 2023-08-24 2023-08-25 19921110042023 Uje UJI KINOTEATRI KORRIK 2023 QENDRA EKONOMIKE E KULTURES B. FIER
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 5,558 2023-08-24 2023-08-25 19821110042023 Uje UJI BIBLIOTEKA KORRIK 2023 QENDRA EKONOMIKE E KULTURES B. FIER
    Zyra Vendore Arsimore, Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 540 2023-08-24 2023-08-25 16510112572023 Uje UJI KORRIK 2023 Z.V.ARSIMORE ROSKOVEC FAT 310755 DT 09/08/2023
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,034 2023-08-24 2023-08-25 19721110042023 Uje UJI MUZEU KORRIK 2023 QENDRA EKONOMIKE E KULTURES B. FIER
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 1,692 2023-08-24 2023-08-25 5910130362023 Uje NJVKSH Mallakaster 1013036,Uji Korrik 2023, fature 2307-5370-1 dt 19.07.2023
    Shk.Prof. "Petro Sota" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 21,790 2023-08-23 2023-08-24 8110102492023 Uje Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 fat.311008
    Nd-ja Pastrim Gjelbrimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 9,538 2023-08-23 2023-08-24 10121110082023 Uje UJI KORRIK 2023 NDERMARJA E PASTRIMITB. FIER KNTR 8900059
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 16,668 2023-08-23 2023-08-24 6410102502023 Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr. Korrik 2023 fat.310959
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,749 2023-08-22 2023-08-23 5410100092023 Uje 1010009 Dega e Thesarit Fier, Uji korik/2023, fatura nr.3111007 date.09.08.2023
    Agjencia e Shërbimeve Publike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 6,750 2023-08-21 2023-08-22 14421120092023 Uje ASHP.Patos 2112009 uje fat.327869
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,192 2023-08-21 2023-08-22 17910160642023 Uje UJI KORRIK 2023 PRREFEKTURA FIER KNTR 890061