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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 372 2023-03-24 2023-03-27 6310051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Shkurt 2023,zyrat Ballsh, Kod abonenti 5387, fat.nr.111438 dt.13.03.2023
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-03-24 2023-03-27 4610100902023 Uje 1010090 Dogana Fier Pagesa e ujit shkurt/2023 fatura nr.76485 date 10.03.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 381,786 2023-03-23 2023-03-24 14310130172023 Uje Spitali Fier 1013017 klienti 8920039 Shkurt 2023 fat.59973
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 37,140 2023-03-23 2023-03-24 14410130172023 Uje Spitali Fier 1013017 klienti 8910024 Shkurt 2023 fat.96815
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,620 2023-03-23 2023-03-24 5821110042023 Uje UJI SHKURT 2023 MUZEU QENDRA EK E KULTURES B. FIER FAT 80791 DT 10/03/2023
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,377 2023-03-23 2023-03-24 5921110042023 Uje UJI SHKURT 2023 BIBLIOTEKA QENDRA EK E KULTURES B. FIER FAT 67191 DT 10/03/2023
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-03-23 2023-03-24 1910131282023 Uje 1013128 Drejtoria Rajonale e SH.S.Sh Fier uji shkurt/2023 fatura nr. 80789/2023 date.10.03.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 164,076 2023-03-23 2023-03-24 14710130172023 Uje Spitali Fier 1013017 klienti 8910025 Shkurt 2023 fat.88641
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 13,376 2023-03-23 2023-03-24 6021110042023 Uje UJI SHKURT 2023 KINOTEATRI QENDRA EK E KULTURES B. FIER FAT 108386 DT 10/03/2023
    Nd-ja Pastrim Gjelbrimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,029 2023-03-23 2023-03-24 3021110082023 Uje UJI KNTR 8900059 ND. E PASTRIMIT B. FIER FAT DT 10/03/2023
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-03-23 2023-03-24 5910280082023 Uje 1028008 Prokuroria e Rrethit Fier uji/shkurt 2023 fatura nr.69808 date 10.03.2023
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,472 2023-03-23 2023-03-24 5210130072023 Uje NJVKSHFier 1013007 kontrat Shkurt 2023 fat.97896
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,632,506 2023-03-23 2023-03-24 4110141052023 Uje IEVP Fier 1014105 klienti 8920060 Shkurt 2023 fat.104300
    Q.Form. Profes. Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,063 2023-03-23 2023-03-24 2210102242023 Uje 1010224 D.R.F.P.Publik Fier Pagesa e ujit shkurt/2023, fatura nr.59982 date.10.03.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-03-23 2023-03-24 14610130172023 Uje Spitali Fier 1013017 klienti 8910018 Shkurt 2023 fat.67961
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 195,367 2023-03-23 2023-03-24 14510130172023 Uje Spitali Fier 1013017 klienti 8900010 Shkurt 2023 fat.67960
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 900 2023-03-22 2023-03-24 2010130362023 Uje NJVKSH Mallakaster 1013036,Uji Shkurt 2023, fature 314361627 dt 28.02.2023
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 156,216 2023-03-22 2023-03-24 11721310012023 Uje Bashkia Mallakaster 2131001,Uji Shkurt 23,Ne baze te permbledheses Shkurt 23
    Zyra Vendore Arsimore, Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 798 2023-03-21 2023-03-23 3310112562023 Uje
    Zyra Vendore Arsimore, Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 390 2023-03-21 2023-03-23 4710112572023 Uje SHKURT 2023 Z.V.ARSIMORE ROSKOVEC FAT 110429 DT 13/03/2023