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
    Spitali Fier (0909) UJESJELLSI FIER Fier 159,796 2022-02-21 2022-02-22 8910130172022 Uje Spitali 1013017, uje Janar 22, nr klienti 8900010, fat 43514/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2022-02-21 2022-02-22 9010130172022 Uje Spitali 1013017, uje Janar 22, nr klienti 8910018, fat 416072022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 2,400 2022-02-17 2022-02-21 3610102822022 Uje 1010282 DPM uje Janar 2022, ft nr 70272/2022, dt 09.02.2022 nr klienti 8920159
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-02-18 2022-02-21 2410100902022 Uje JANAR 2022 DOGANA FIER KL 8920156 FAT 48396/2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-02-18 2022-02-21 2310100902022 Uje JANAR 2022 DOGANA FIER KL 8900014 FAT 48349/2022
    Qarku Fier (0909) UJESJELLSI FIER Fier 15,000 2022-02-17 2022-02-18 2820490012022 Uje Qarku Fier 2049001 klienti 890070 Janar 2022 fat.43956/2022
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2022-02-17 2022-02-18 1310102242022 Uje DROFPP Fier 1010224 fature nr 39394/2022
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 22,232 2022-02-17 2022-02-18 1210102492022 Uje Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Janar 2022 fat.55086/2022
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 2,897 2022-02-16 2022-02-17 2010050702022 Posta dhe sherbimi korrier JANAR 2022 DREJT E UJITJES DHE KULLIMIT FIER KNTR 8900004 FAT 46303 DT 09/02/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 8,506 2022-02-16 2022-02-17 2521110062022 Uje JANAR 2022 ND. E SHERBIMEVE PUBLIKE FIER KNTR 8900005 DT 02/02/2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 240 2022-02-14 2022-02-16 5310870172022 Uje 1087017, ADISA , lik uje , nr kl 8920112 ft nr 49709 dt 9.02.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,677,740 2022-02-15 2022-02-16 1910141052022 Uje IEVP Fier 1014105 klienti 8920060 Janar 2022 fat.63623/2022
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 2,454 2022-02-15 2022-02-16 4110110092022 Uje JANAR 2022 Z.V.A.FIER KL 8900016 FAT 50580/2022
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 36,107 2022-02-15 2022-02-16 5310160272022 Uje Dr Vendore e Policise Fier 1016027 fature nr 48730/2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,400 2022-02-14 2022-02-15 3810051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Janar 2022 sipas kod abonentit 8900048, fat.fisk.nr.48350, dt.09.02.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 240 2022-02-14 2022-02-15 1521110222022 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 fature nr 57549/2022
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 29,760 2022-02-11 2022-02-14 3410100492022 Uje JANAR 2022 TATIMET FIER KL 89410016 FAT 43916/2022
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2022-02-10 2022-02-11 10510101922022 Uje Dr Rajonale AKPA Fier 1010192 fature nr 39393/2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 159,114 2022-02-10 2022-02-11 610102502022 Posta dhe sherbimi korrier Shk.Prof."Rakip Kryeziu "Fier 1010250 kontr. sipas permbledhses
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 388 2022-02-09 2022-02-10 721110082022 Uje Nd e Pastrimit Fier 2111008 fature nr 24266