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
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,220,360 2021-11-25 2021-11-26 17910141052021 Uje IEVP 1014105 klienti 8920060 Tetor 2021 fat 1402/2021
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 360,241 2021-11-25 2021-11-26 25521110182021 Uje Q E A Fier 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,8920012,8920013,8920014,8920015,8920016,8920020,8920021,8920022,8920027,8920116,8920117,8920158,8920160
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 374,053 2021-11-25 2021-11-26 25621110182021 Uje Q E A Fier 2111018, kontrata 8200002,5,6,10,13,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,101,102,103,104,105,108,8920110,8920113,8920157,8920166,8920167,8920168,8240028,8240029,8240033,8240091
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 3,840 2021-11-25 2021-11-26 25721110182021 Uje Q E A Fier 2111018, cerdhe nr 2, kont 2100680
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 46,872 2021-11-25 2021-11-26 25921110182021 Uje Q E A Fier 2111018 kopshti nr 6,nr klienti 890076
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2021-11-25 2021-11-26 26221110182021 Uje Q E A Fier 2111018, kopshti lagj 15 Tetori,fature nr 1046/2021
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 4,668 2021-11-25 2021-11-26 26121110182021 Uje Q E A Fier 2111018, kopshti lagj 1 Maj,fature nr 1337/2021
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2021-11-25 2021-11-26 25821110182021 Uje Q E A Fier 2111018, cerdhe nr 4, kont 1300661
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 240 2021-11-24 2021-11-25 25410130072021 Uje Njesia Vendore e KSH Fier 1013007 fature nr 1054/2021
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 7,915 2021-11-24 2021-11-25 25710160642021 Uje TETOR 2021 PREFEKTURA FIER KLIENTI 890061
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,583 2021-11-23 2021-11-24 87010130172021 Uje Spitali Fier 1013017, pagese per muajin Tetor 21, Pediatria, nr klienti 8910024, fat 313710493
    Spitali Fier (0909) UJESJELLSI FIER Fier 203,780 2021-11-23 2021-11-24 87110130172021 Uje Spitali Fier 1013017, pagese per muajin Tetor 21, Materniteti, nr klienti 8900010, fat 313710510
    Spitali Fier (0909) UJESJELLSI FIER Fier 16,033 2021-11-23 2021-11-24 86810130172021 Uje Spitali Fier 1013017, pagese per muajin Tetor 21, Spitli, nr klienti 8920039, fat 313710589
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2021-11-23 2021-11-24 86910130172021 Uje Spitali Fier 1013017, pagese per muajin Tetor 21, Lavanteria, nr klienti 8910018, fat 313710543
    Spitali Fier (0909) UJESJELLSI FIER Fier 44,372 2021-11-23 2021-11-24 87210130172021 Uje Spitali Fier 1013017, pagese per muajin Tetor 21, Poliklinika , nr klienti 8910025, fat 313710544
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 64,248 2021-11-23 2021-11-24 8710102502021 Elektricitet Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 klienti 8200038 Tetor 2021 fat.1089/2021
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 4,668 2021-11-16 2021-11-22 60610051172021 Uje 602 AZHBR Shpenzime uji per muajin Tteor 2021, per Agropiken Fier, fature tatimore nr.313710501 dt.31.10.2021, numer klienti 8920068
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-11-19 2021-11-22 11410051232021 Uje A K U Fier 1005123 fature nr 1465/2021
    Bashkia Fier (0909) UJESJELLSI FIER Fier 240 2021-11-18 2021-11-19 78921110012021 Uje Bashkia Fier 2111001, fat1278/2021
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,668 2021-11-18 2021-11-19 79121110012021 Uje Bashkia Fier 2111001, fat1277/2021