Treasury Transactions 2019-2024

Treasury Branch:

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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
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,897 2023-04-28 2023-05-02 2410100092023 Uje Dega e Thesarit Fier Fatura 1010009 nr.2303-890069-1 date.28.03.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 188,135 2023-04-28 2023-05-02 25810130172023 Uje Spitali Fier 1013017 klienti 8900010 Mars 2023 fat.314407167
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-04-28 2023-05-02 6510100902023 Uje Dega e Doganes fier 1010090 Uji mars/2023 fatura nr.2303-890014-1 date.28.03.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 165,404 2023-04-28 2023-05-02 25910130172023 Uje Spitali Fier 1013017 klienti 8910025 Mars 2023 fat.314407215
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-04-28 2023-05-02 6610100902023 Uje Dega e Doganes fier 1010090 Uji mars/2023 fatura nr.2303-890156-1 date.28.03.2023
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 752 2023-04-28 2023-05-02 12921110182023 Uje UJI MARS 2023 CERDHE NR.4(K.JANO) Q.E.ARSIMIT B. FIER
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 37,140 2023-04-28 2023-05-02 25710130172023 Elektricitet Spitali Fier 1013017 klienti 8910024 Mars 2023 fat.314407279
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,063 2023-04-28 2023-05-02 12621110182023 Uje UJI MARS 2023 KOPESHTI LAGJIA 15 TETORI(A.ALIAJ) Q.E.ARSIMIT B. FIER
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 17,550 2023-04-28 2023-05-02 2910102502023 Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr. Mars 2023 fat.8200038
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 9,984 2023-04-28 2023-05-02 12821110182023 Uje UJI MARS 2023 KOPESHTI NR.6(B.ZIJAI) Q.E.ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,400 2023-04-28 2023-05-02 13021110182023 Uje UJI MARS 2023 KOPESHTI LAGJIA 1 MAJ(Y.CENE) Q.E.ARSIMIT B. FIER
    Gjykata e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,560 2023-04-27 2023-04-28 7810290172023 Uje Gjykata e Rrethit Gjyqesor Fier Uji mars/2023 fatura nr.2303-8900007 date.28.03.2023
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-04-27 2023-04-28 8310280082023 Uje Prokuroria e Rrethit Fier 1028008 Uji mars/2023 fatura nr.2303-8900008 date.26.04.2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,890 2023-04-27 2023-04-28 15221130012023 Uje UJI MARS 2023 KNTR 9004527 PELIVAN HATIA B. ROSKOVEC
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,104 2023-04-27 2023-04-28 7510160642023 Uje UJI PREFEKTURA FIER MARS 2023 KNTR 890061
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 217,504 2023-04-27 2023-04-28 12521110182023 Uje UJI MARS 2023 NJESIT ADMIN. QENDRA EK E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 411,392 2023-04-27 2023-04-28 12421110182023 Uje UJI MARS 2023 QYTETI. QENDRA EK E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 768 2023-04-26 2023-04-27 3010130362023 Uje NJVKSH Mallakaster 1013036,Uji Mars 2023, fature 230353701 dt 30.03.2023
    Uzina e Plehrave Azotike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 324 2023-04-24 2023-04-25 1510061682023 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 Uji mars/2023 fatura nr. 314407175/2023 date 31.03.2023
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 6,708 2023-04-19 2023-04-20 7710130772023 Uje Spitali Mallakaster,Uje Mars 23, fature nr 314414177 dt 30.03.2023