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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    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 2023-05-22 2023-05-24 12510870172023 Uje 1087017,ADISA,602-lik uje ft nr 143357 dt 9.05.2023
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-05-22 2023-05-23 7910100902023 Uje Dega e Doganes Fier, 1010090, Uji prill/2023 fatura nr.143353 date.09.05.2023.
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 56,033 2023-05-19 2023-05-22 22410160272023 Uje UJI PRILL 2023 DREJTORI VENDORE E POLICIS FIER
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,940 2023-05-19 2023-05-22 22310160272023 Uje UJI ROSKOVEC PRILL 2023 DREJTORI VENDORE E POLICIS FIER
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 133,200 2023-05-18 2023-05-19 24821310012023 Uje Bashkia Mallakaster 2131001,Uji Prill 23,Ne baze te permbledheses
    Nd-ja Pastrim Gjelbrimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-05-18 2023-05-19 5521110082023 Uje UJI PRILL 2023 ND. E PASTRIMIT B. FIER KNTR 8900059
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-05-18 2023-05-19 3210131282023 Uje Drejtoria e Sherbimit Social Shteteror Fier 1013128, Uji Prill/2023 fatura nr.143432/2023 date 09.05.2023
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 830 2023-05-18 2023-05-19 3110100092023 Uje Dega e Thesarit Fier 1010009, Uji prill/2023 fatura nr.143439 date.09.05.2023
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 56,040 2023-05-17 2023-05-18 20610160272023 Uje UJI PATOS PRILL 2023 DREJT.VENDORE E POLICIS FIER KL 350011
    Drejtoria Arsimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,842 2023-05-17 2023-05-18 15910110092023 Uje Zyra Vendore Arsimore Fier Uji Prill/2023 fatura nr.143435 date 09.05.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 2,242 2023-05-16 2023-05-17 10610051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Mars-Prill 2023,zyrat Ballsh, Kod abonenti 5387,Akt - Rakordim dt.16.05.2023
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 21,360 2023-05-16 2023-05-17 871310122023 Uje NSHP Mallakaster,Uje Prill 2023,Fat 314468172 dt 28.04.2023
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 8,688 2023-05-16 2023-05-17 9510130772023 Uje Spitali Mallakaster,Uje Prill 23, fature nr 314468154 dt 28.04.23
    Shk.Prof. "Petro Sota" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 23,561 2023-05-16 2023-05-17 4110102492023 Uje Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Prill 2023 fat.143440
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 2,400 2023-05-16 2023-05-17 10510051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Mars - Prill 2023,zyrat Fier, Kod abonenti 8900048, Akt Rakordim dt.16.05.2023
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 752 2023-05-15 2023-05-16 15221110182023 Uje UJI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER CERDHE NR.4(K.JANO)
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 370,113 2023-05-15 2023-05-16 14721110182023 Uje UJI QYTETI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER SIPAS AKT RAKORDIMIT FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 167,660 2023-05-15 2023-05-16 14821110182023 Uje UJI NJESIT ADMINISTRATIVE PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER SIPAS AKT RAKORDIMIT FIER
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 681 2023-05-15 2023-05-16 37310101922023 Uje Drejt.Rajon.AKPA Fier 1010192 klienti 5379 fat.2303-5379-1
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 5,258 2023-05-15 2023-05-16 14921110182023 Uje UJI PRILL 2023 QENDRA EKONOMIKE E ARSIMIT FIER KOPESHTI LAGJ.15 TETORI(A.ALIAJ)