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
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 512 2023-08-14 2023-08-15 24721110182023 Uje UJI KORRIK 2023 CERDHE NR.4(K.JANO)QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 5,554 2023-08-14 2023-08-15 24421110182023 Uje UJI KORRIK 2023 KOPESHTI 15 TETORI(A.ALIAJ)QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 11,376 2023-08-14 2023-08-15 24521110182023 Uje UJI KORRIK 2023 CERDHE NR.2(K.JANO)QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 236,291 2023-08-14 2023-08-15 24221110182023 Uje UJI KORRIK 2023 QYTETI QENDRA EKONOMIKE E ARSIMIT B. FIER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 5,004 2023-08-11 2023-08-14 19310051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Korrik 2023,zyrat Fier, Kod abonenti 8900048, fat.fisk.nr.311129,dt.09.08.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 2,358 2023-08-11 2023-08-14 19410051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Korrik 2023,zyrat Ballsh, Kod abonenti 5387,Akt rakordim dt.11.08.2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 978 2023-08-11 2023-08-14 6021110222023 Uje UJI ND.E UJITJES DHE KULLIMIT B. FIER NR FAT 143321 DT 09/05/2023
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,920 2023-08-11 2023-08-14 16310280082023 Uje UJI KORRIK2023 PROKURORIA FIER FAT 311168/2023 DT 31/07/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,273 2023-08-11 2023-08-14 5921110222023 Uje UJI ND.E UJITJES DHE KULLIMIT B. FIER NR FAT 198795 DT 03/06/2023
    Q.Form. Profes. Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 6,887 2023-08-11 2023-08-14 6710102242023 Uje UJI KORRIK 2023 DREJT.RAJONALE E FORMIMIT PROFESIONAL PUBLIK FIER FAT 31036/2023 DT 09/08/2023
    Drejtoria Rajonale AKU Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 11,167 2023-08-10 2023-08-11 6610051232023 Uje UJI KORRIK 2023 D.A.K.USHQIMIT FIER KNTR 8200031
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 252 2023-08-09 2023-08-10 13010100902023 Uje UJI QERSHOR 2023 DOGANA FIER KL8900014
    Zyra Vendore Arsimore, Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,738 2023-08-09 2023-08-10 9910112562023 Uje ZVA.Patos 1011256 kont.rKorrik2023 fat.9668082
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,901 2023-08-09 2023-08-10 13110100902023 Uje UJI QERSHOR 2023 DOGANA FIER KL8920156
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,340 2023-08-02 2023-08-04 27521130012023 Uje 2113001 Bashkia Roskovec Pages Uji qershor/2023 sipas fatures nr.10268/2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 187,044 2023-08-02 2023-08-03 27321130012023 Uje 2113001 Bashkia Roskovec shpenzime uji, sipas Permbledheses qershor/2023
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-08-02 2023-08-03 5121110222023 Uje UJI QERSHOR 2023 NDERMARJA E UJITJES DHE KULLIMIT B.FIER
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,080 2023-07-28 2023-07-31 14610130072023 Uje NJVKSHFier 1013007 kontrat Qershor 2023 fat.255478
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 19,728 2023-07-27 2023-07-28 21710100492023 Uje 1010049 Drejtoria Rajonale Tatimore Fier Uje-Kanalizime DRT Fier qershor/2023 fatura nr.2306-891001/2023 date.30.06.2023
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 1,032 2023-07-25 2023-07-26 5610130362023 Uje NJVKSH Mallakaster 1013036,Uji Qershor 2023, fature 230653701 dt 20.06.2023