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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 10,034 2021-09-29 2021-09-30 20321110182021 Uje Q E A Fier 2111018, pagese uji Gusht 21 kopshti nr 6, fat 906/2021
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 81,130 2021-09-29 2021-09-30 20021110182021 Uje Q E A Fier 2111018, pagese uji Gusht 21sipas akt rakordimit 29.09.2021, Qytet
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-09-29 2021-09-30 7910051232021 Uje A K U Fier 1005123 nr klienti 8200031,fature 313595225
    Spitali Fier (0909) UJESJELLSI FIER Fier 247,102 2021-09-28 2021-09-29 69110130172021 Uje Spitali Fier 1013017, uji Gusht 21,nr klienti 8900010,8910018,8910024,8910025,8920039,fat 313633510,513,506,509,636
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 2,454 2021-09-27 2021-09-28 36610870172021 Uje 1087017,ADISA, Lik uje , nr kl 8920112 ft rn 769 dt 10.09.2021
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 1,055,143 2021-09-27 2021-09-28 19821110182021 Uje Q E A Fier 2111018 pagesa sipas akt-rakordimit dt 24.09.2021
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,985 2021-09-27 2021-09-28 31110100492021 Uje GUSHT 2021 TATIMET FIER FAT 748/2021 DT 10/09/2021 KNTR 8910016
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-09-27 2021-09-28 8310051232021 Uje AKU Fier 1005123 nr klienti 8200031,fature 720/2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,888 2021-09-27 2021-09-28 36510870172021 Uje 1087017,ADISA, Lik uje , nr klienti 8920112 ft rn 813 dt 21.09.2021
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 81,420 2021-09-24 2021-09-27 13421110202021 Uje Shtepia e te Moshuarve 2111020 klienti 890065 Gusht 2021, fat 744/2021
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 7,915 2021-09-23 2021-09-24 19610160642021 Uje Prefektura Fier 1016064, uje, nr klienti 890061, fat 741/2021, prefk Gusht 21
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2021-09-23 2021-09-24 63610101922021 Uje Dr.AKPA Fier 1010192, kod klienti 890066, periudha gusht 21, fat 815/2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2021-09-23 2021-09-24 22810051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.shpz. utilitare fature uji nr.313633611 dt.31.08.2021, Kod abonenti 8900048
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2021-09-22 2021-09-23 10521110042021 Uje DAK 2111004, uji gusht 21, nr klienti 8900013, fat 731/2021, Bibloteka
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 3,552 2021-09-22 2021-09-23 7110102502021 Uje Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 klienti 8200038 fat.723/2021
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,454 2021-09-22 2021-09-23 10221110042021 Uje DAK 2111004, uji korrik 21, nr klienti 8900062, fat 323595210, Muzeu
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,454 2021-09-22 2021-09-23 10321110042021 Uje DAK 2111004, uji gusht 21, nr klienti 8900062, fat 737/2021, Muzeu
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2021-09-22 2021-09-23 10421110042021 Uje DAK 2111004, uji korrik 21, nr klienti 8900013, fat 313595186, Bibloteka
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 34,040 2021-09-22 2021-09-23 10621110042021 Uje DAK 2111004, uji gusht 21, fat 738/2021, Kinoteatri
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 240 2021-09-22 2021-09-23 20810130072021 Uje Njesia Vendore e Kujdesit Shendetsor Fier 1013007 nr klienti 8900011,fature 811/2021