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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 21,058 2021-09-01 2021-09-02 6610102502021 Uje Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 klienti 8200038 permbledhese Gusht 2021
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,985 2021-08-30 2021-08-31 28510100492021 Uje Tatimet Fier 1010049 nr klienti 8910016,fature 708/2021
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2021-08-30 2021-08-31 6310102242021 Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 710/2021
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2021-08-27 2021-08-30 18910290172021 Uje Gjykata Fier 1029017, uje Korrik 21, fat 714/2021
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 2,011 2021-08-26 2021-08-27 8821110082021 Uje Nd e Pastrimit Fier 2111008 nr klienti 8900059,fature 697/2021
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2021-08-24 2021-08-25 20510280082021 Uje Prokuraria Fier 1028008, uje Korrik 21 , fat 713/2021
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 535 2021-08-24 2021-08-25 6110100092021 Uje Thesari Fier 1010009, uje Korrik 21, nr kont 890069, fat nr 691/2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,583 2021-08-24 2021-08-25 61910130172021 Uje Spitali Fier 1013017, uji Korrik 21, nr klienti 8910024, fat 712/2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 42,011 2021-08-24 2021-08-25 61810130172021 Uje Spitali Fier 1013017, uji Korrik 21, nr klienti 8910025, fat 715/2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 13,967 2021-08-24 2021-08-25 61710130172021 Uje Spitali Fier 1013017, uji Korrik 21, nr klienti 8920039, fat 711/2021
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2021-08-24 2021-08-25 56010101922021 Uje Dr Rajonale AKPA Fier 1010192, klient nr 890066, fat 716/2021 Korrik 21
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2021-08-20 2021-08-23 61510130172021 Uje Spiatli Fier 1013017, uje,nr klienti 8910018, periudha 1 deri 31.07.2021, fat 709/2021,
    Spitali Fier (0909) UJESJELLSI FIER Fier 152,120 2021-08-20 2021-08-23 61410130172021 Uje Spiatli Fier 1013017, uje,nr klienti 8900010, periudha 1 deri 31.07.2021, fat 707/2021,
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2021-08-19 2021-08-20 20110051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.shpz. utilitare fature uji nr.313595207 dt.31.07.2021, Kod abonenti 8900048
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 3,782 2021-08-18 2021-08-19 1711011092021 Uje KORRIK 2021 ZYRA VENDORE RSIMORE FIER KNTR 8900016 FAT DT 31/07/2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 1,353,858 2021-08-16 2021-08-17 12710141052021 Uje IEVP 1014105, uji Korrik 21, nr klienti 8920060, fat 705/2021
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 46,000 2021-08-12 2021-08-13 8921110042021 Uje DAK Fier 2111004,nr klienti 8900063, seri 313556926, faturimi 1 deri 30.06.21, Kinoteatri
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 5,406 2021-08-12 2021-08-13 9021110042021 Uje DAK Fier 2111004,fat 689/2021, faturimi 1 deri 30.07.21, Kinoteatri
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,972 2021-08-12 2021-08-13 9221110042021 Uje DAK Fier 2111004,nr klienti 8900013 seri 313556916, faturimi 1 deri 30.06.21,bibloteka
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,614 2021-08-12 2021-08-13 9121110042021 Uje DAK Fier 2111004,nr klienti 8900062, seri 313556913, faturimi 1 deri 30.06.21,Muzeu