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 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
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 168,133 2021-11-16 2021-11-17 17321110202021 Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat 1029,1030/2021
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 4,373 2021-11-16 2021-11-17 20010050702021 Posta dhe sherbimi korrier TETOR 2021 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 1,420 2021-11-16 2021-11-17 7221110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 fature nr 1090/2021
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 564 2021-11-16 2021-11-17 8810061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plerave Azotike, 1006168,fature 1031/2021
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 830 2021-11-15 2021-11-16 8210100092021 Uje TETOR 2021 THESARI FIER KL 890069 DT 29/10/2021
    Qarku Fier (0909) UJESJELLSI FIER Fier 33,354 2021-11-10 2021-11-11 20720490012021 Uje Qarku Fier 2049001 klienti 890070 sipas permbledhses
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 7,915 2021-10-28 2021-10-29 21610110092021 Uje SHTATOR 2021 ZYRA VENDORE ARSIMORE FIER KL 8900016 FAT 1007/2021
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-10-28 2021-10-29 9210051232021 Uje A K U Fier 1005123 nr klienti 8200031, fat 1010/2021, Shtator 21
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 18,672 2021-10-27 2021-10-29 57310051172021 Uje 602 AZHBR Shpenzime uji per muajin Shtator 2021 per Agropiken Fier, FTSH nr. 313672085 dt.30.09.2021, nr klienti 8920068
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2021-10-27 2021-10-28 77710130172021 Uje Spitali Fier 1013017, nr klienti 8910018, fat 313671971, lavanteria Shtator 21
    Spitali Fier (0909) UJESJELLSI FIER Fier 24,594 2021-10-27 2021-10-28 77610130172021 Uje Spitali Fier 1013017, nr klienti 8920039, fat 313671794, spitali Shtator 21
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 2,011 2021-10-27 2021-10-28 42010870172021 Uje 1087017,ADISA, Lik pagese uje , nr klienti 8920112 ft nr 313671975 dt 30.09.2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,583 2021-10-27 2021-10-28 77810130172021 Uje Spitali Fier 1013017, nr klienti 8910024, fat 313672095, pediatria Shtator 21
    Spitali Fier (0909) UJESJELLSI FIER Fier 149,759 2021-10-27 2021-10-28 77910130172021 Uje Spitali Fier 1013017, nr klienti 8900010, fat 313671969, materniteti Shtator 21
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2021-10-27 2021-10-28 28110280082021 Uje Prokuroria Fier 1028008,uje Shtator 21, fat 1008/2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 68,726 2021-10-27 2021-10-28 78010130172021 Uje Spitali Fier 1013017, nr klienti 8910025, fat 313671973, poliklinika Shtator 21
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,171,850 2021-10-27 2021-10-28 15810141052021 Uje IEVP 1014105 klienti 8920060 Shtator 2021 fat 1009/2021
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 683 2021-10-27 2021-10-28 7610100092021 Uje SHTATOR 2021 THESARI FIER KL 890069 FAT 313672131 DT 29/09/2021
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 480 2021-10-26 2021-10-27 7910061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr klenti 9000205,fd 1005/2021
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2021-10-26 2021-10-27 23510290172021 Uje Gjykata Fier 1029017, uje Shtator 21, fat 1006/2021