Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Drejtoria Arsimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,273 2023-06-14 2023-06-15 20510110092023 Uje Zyra Vendore Arsimore Fier 1011009, Pagesa e ujit maj/2023 fatura nr.198788 date.03.06.2023
    Zyra Arsimore Mallakastër (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 504 2023-06-14 2023-06-15 12810111062023 Uje ZYRA ARSIMORE 1011106,Uji Maj 23,fatur 230553691 dt 23.05.23
    Zyra Vendore Arsimore, Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 690 2023-06-13 2023-06-14 11510112572023 Uje UJI MAJ 2023 ZYRA VENDORE ARSIMOE ROSKOVEC FAT 198424 DT 03/06/2023
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 117,434 2023-06-13 2023-06-14 25210160272023 Uje UJI MAJ 2023 DREJTORI VENDORE E POLICIS FIER
    Q.Form. Profes. Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 21,499 2023-06-12 2023-06-13 4910102242023 Uje Drejtoria Rajonale e O.F.P.P Fier 1010224, Pagesa e ujit maj/2023, fatura nr.198809 date.03.06.2023
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,400 2023-06-12 2023-06-13 40621110012023 Uje LIDHJE KNTR UJI PER BASHKIN FIER FAT 223540 DT 06/06/2023
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 504 2023-06-09 2023-06-12 43310101922023 Uje Drejt.Rajon.AKPA Fier 1010192 klienti 5379 fat.207247
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 29,760 2023-06-09 2023-06-12 43210101922023 Uje Drejt.Rajon.AKPA Fier 1010192 klienti 890066 fat.198968
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,159 2023-06-09 2023-06-12 11610160642023 Uje UJI MAJ 2023 PREFEKTURA FIER KNTR 890061
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 176,327 2023-06-08 2023-06-09 34910130172023 Uje Spitali Fier 1013017 klienti 8900010 Maj 2023 fat.198808
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 413,520 2023-06-08 2023-06-09 34710130172023 Uje Spitali Fier 1013017 klienti 8920039 Maj 2023 fat.198973
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 480 2023-06-08 2023-06-09 35010130172023 Uje Spitali Fier 1013017 klienti 8910018 Maj 2023 fat.198954
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 200,681 2023-06-08 2023-06-09 35110130172023 Uje Spitali Fier 1013017 klienti 891025 Maj 2023 fat.198841
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 74,280 2023-06-08 2023-06-09 34810130172023 Uje Spitali Fier 1013017 klienti 8910024 Maj 2023 fat.198962
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 11,856 2023-06-08 2023-06-09 12810130772023 Uje Spitali Mallakaster,Uje Maj 23, fature nr 230553661 dt 23.05.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Tirane 535 2023-06-08 2023-06-09 14410870172023 Uje 1087017,ADISA,602-lik uje ft nr 198806 dt 03.06.2023
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 990 2023-06-07 2023-06-08 24610160272023 Uje UJI ROSKOVEC MAJ 2023 DREJTORIA VENDORE E POLICIS FIER
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 154,062 2023-06-07 2023-06-08 24510160272023 Uje UJI PATOS MAJ 2023 DREJTORIA VENDORE E POLICIS FIER
    Uzina e Plehrave Azotike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 324 2023-06-06 2023-06-07 2610061682023 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168, Uji maj/2023 fatura nr.198885 date.03.05.2023
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 14,678 2023-05-23 2023-06-07 10921110042023 Uje UJI MARS-PRILL 2023 MUZEU Q.EK. E KULTURES B. FIER