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
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 978 2022-12-15 2022-12-16 8110100092022 Uje Dega e Thesarit Fier pagesa e ujit/nentor/2022 fatura nr.437440 date.12.12.2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 155,663 2022-12-15 2022-12-16 83510130172022 Uje Spitali Fier 1013017 klienti 8910025 Nentor 2022 fat .427957
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 10,572 2022-12-15 2022-12-16 21121110202022 Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat.421907
    Spitali Fier (0909) UJESJELLSI FIER Fier 150,940 2022-12-15 2022-12-16 83310130172022 Uje Spitali Fier 1013017 klienti 890010 fat .413469
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 1,568 2022-12-14 2022-12-15 38410110092022 Uje NENTOR 2022 Z.V.ARSIMORE FIER KL 8900016
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 9,539 2022-12-14 2022-12-15 13921110082022 Uje NENTOR 2022 ND. E PASTRIMIT B. FIERKNTR 8900059
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,520,240 2022-12-14 2022-12-15 18410141052022 Uje IEVP Fier 1014105 klienti 892060 fature 437810
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 30,498 2022-12-13 2022-12-14 13810102492022 Uje Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Nentor 2022 fat.427958/2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-12-13 2022-12-14 21110100902022 Uje Dogana Fier shpenzim uji/nentor-2022, fatura nr.417096 date.10.12.2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-12-13 2022-12-14 21210100902022 Uje Dogana Fier shpenzim uji/nentor-2022, fatura nr.417097 date.10.12.2022, Klienti nr.8920156
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 40,387 2022-12-13 2022-12-14 49710160272022 Uje NENTOR 2022 DREJT. VENDORE E POLICIS FIER FAT 414989
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 3,192 2022-12-07 2022-12-09 13321110082022 Uje NENTOR 2022 ND. E PASTRIMIT B. FIER KNTR 8900059
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 352,036 2022-12-02 2022-12-05 17710141052022 Uje IEVP Fier 1014105 klienti 892060 sipas akt-rakordimit
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,717,304 2022-12-02 2022-12-05 17210141052022 Uje IEVP Fier 1014105 klienti 892060 fature 397485
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 2,159 2022-11-25 2022-12-01 8710260692022 Uje Drejtoria Rajonale e Mjedisit Fier Pages Uji fatura nr.347733/2022 date.08.10.2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-11-24 2022-11-25 32721110182022 Uje UJI TETOR 2022 KOPESHTI L. 1 MAJ(Y.CENE) QENDRA EKON.E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2022-11-23 2022-11-25 10310102242022 Uje Drejtoria Rajonale e Ofrimit Formimit Profesional Publik Fier Pages Uji tetor/2022 fatura nr.366825 date 08.11.2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 566,606 2022-11-24 2022-11-25 33221110182022 Uje UJI TETOR 2022 NJESIT ADMINISTRATIVE QENDRA EKON.E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-11-23 2022-11-25 19210100902022 Uje Dogana Fier pagesa e ujit tetor/2022 fatura nr.380228 date.10.11.2022
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2022-11-23 2022-11-25 90310101922022 Uje Dr Rajonale AKPA Fier 1010192 klienti 89006641 fature nr 366827