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
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 683 2021-09-22 2021-09-23 6710100092021 Uje GUSHT 2021 THESARI FIER KNTR 890069 FAT 717 DT 10/09/2021
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2021-09-21 2021-09-22 6810061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 fature nr 810/2021
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 28,579 2021-09-17 2021-09-20 31710160272021 Uje Dr Vendore e Policise Fier 1016027 nr klienti 8910041,fature 752/2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 888 2021-09-16 2021-09-20 29610102822021 Uje 1010282 DPM shp uje, ft nr 807/2021,date 10.09.2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,863,842 2021-09-16 2021-09-17 14310141052021 Uje IEVP 1014105 klienti 8920060, Gusht 2021 fat 7059/2021
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 7,620 2021-09-16 2021-09-17 19710110092021 Uje GUSHT 2021 ZVA FIER KNTR 8900016 FAT 733/2021 DT 31/08/2021
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2021-09-16 2021-09-17 21610280082021 Uje Prokuroria Fier 1028008 fature nr 730/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 23,805 2021-09-16 2021-09-17 1162110062021 Uje GUSHT 2021 ND. E SHERBIME PUBLIKE FIER KL 8900005 FAT 313633504 DT 31/08/2021
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2021-09-16 2021-09-17 20010290172021 Uje Gjykata Fier 1029017, uje Gusht 21,fat 729/2021
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2021-09-15 2021-09-16 13510100902021 Uje GUSHT 2021 PER DOGANA FIER FAT 806/2021 DT 10/09/2021 KNTR 8920156
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2021-09-15 2021-09-16 7310102242021 Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 751/2021
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2021-09-15 2021-09-16 13410100902021 Uje GUSHT 2021 PER DOGANA FIER FAT 7328/2021 DT 10/09/2021 KNTR 8900014
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 2,749 2021-09-14 2021-09-15 10621110082021 Uje Nd e Pastrimit Fier 2111008 nr klienti 8900059,fature nr 736
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,572 2021-09-14 2021-09-15 16620490012021 Uje Qarku Fier 2049001 klienti 890070 Korrik 2021 fat.746/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 11,310 2021-09-14 2021-09-15 5221110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 nr klienti 8900071,fature 740/2021
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 1,716 2021-09-13 2021-09-14 8510102492021 Uje Shk.Mesm.Prof."Petro Sota" 1010249 klienti 8920004 Gusht fat.380/2021
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 5,406 2021-09-13 2021-09-14 16110050702021 Posta dhe sherbimi korrier GUSHT 2021 DREJT. E UJITJES DHE KULLIMIT FIER KNTR 8900004 FAT 31/08/2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,132 2021-09-07 2021-09-08 30210870172021 Uje 1087017,ADISA, Lik uje , nr klienti 8920112 ft rn 313556947 dt 30.06.2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 116,231 2021-09-03 2021-09-07 63310130172021 Uje Spitali Fier 1013017, nr klienti 8920039, nr klienti 8910024, nr klienti 8910025, fat 313556811, fat 313356896, fat nr 313556810
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 7,915 2021-09-02 2021-09-03 18710160642021 Uje KORRIK 2021 PREFEKTURA FIER KNTR 890061 SERI 313595185 DT 31/07/2021