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
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 1,669 2022-02-08 2022-02-09 510131282022 Uje Janar 2022 D.R.S.Sh.Fier KL 8910047 SIPAS AKT RAKORDIMIT
    Spitali Fier (0909) UJESJELLSI FIER Fier 59,132 2022-02-01 2022-02-02 1810130172022 Uje Spitali Fier 1013017 klienti 8920039 Dhjetor 2021 fat.13685/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2022-02-01 2022-02-02 2110130172022 Uje Spitali Fier 1013017 klienti 8910018 Dhjetor 2021 fat.10142/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,140 2022-02-01 2022-02-02 1910130172022 Uje Spitali Fier 1013017 klienti 8910024 Dhjetor 2021 fat.7368/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 174,851 2022-02-01 2022-02-02 2010130172022 Uje Spitali Fier 1013017 klienti 8900010 Dhjetor 2021 fat.8171/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 35,221 2022-02-01 2022-02-02 2210130172022 Uje Spitali Fier 1013017 klienti 8910025 Dhjetor 2021 fat.20756/2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,400 2022-01-21 2022-01-31 1710051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Dhjetor 2021 sipas kod abonentit 8900048, fat.nr.313787737, dt.31.12.2021
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 830 2022-01-26 2022-01-27 310100092022 Uje DHJETOR 2021 THESARI FIER KL 890069 FAT 1076/2022 DT 10/01/2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-01-26 2022-01-27 1010100902022 Uje DHJETOR PER DOGANEN FIER FAT 33890/2022 DT 10/01/2022,KL 8920156
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-01-26 2022-01-27 1110100902022 Uje DHJETOR PER DOGANEN FIER FAT 2960/2022 DT 10/01/2022,KL 8900014
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 29,760 2022-01-25 2022-01-26 1210160642022 Uje DHJETOR 2021 PREFEKTURA FIER FAT 2958/2021 DT 30/12/2021 KL 890061
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 26,513 2022-01-25 2022-01-26 2210160272022 Uje Dr Vendore e Policise Fier 1016027 sipas akt-rakordimit,kontrare nr 8910041
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 750 2022-01-24 2022-01-25 1821110182022 Uje Q E A Fier 2111018,çerdhe nr 4,fature 35437/2022
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 27,103 2022-01-24 2022-01-25 510102492022 Uje Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Dhjetor 2021 fat.31970/2022
    Bashkia Fier (0909) UJESJELLSI FIER Fier 22,380 2022-01-24 2022-01-25 5621110012022 Uje BASHKIA FIER FAT 7302/2022 DT 10/01/2022
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2022-01-24 2022-01-25 5810101922022 Uje Dr Rajonale AKPA Fier 1010192 fature nr 33820/2022
    Bashkia Fier (0909) UJESJELLSI FIER Fier 240 2022-01-24 2022-01-25 5821110012022 Uje BASHKIA FIER FAT 33119/2022 DT 10/01/2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 978 2022-01-24 2022-01-25 3110870172022 Uje 1087017, ADISA , lik pagese uje , nr klienti 8920112 ft nr 7389 dt 10.01.2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 42,870 2022-01-24 2022-01-25 1921110182022 Uje Q E A Fier 2111018,kopshti nr 6,fature 35438/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-01-24 2022-01-25 2021110182022 Uje Q E A Fier 2111018,kopshti lagj "1 Maj",fature 35439/2022