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 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
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,752 2023-02-28 2023-03-01 4510100492023 Uje UJI DHJETOR 2022 TATIMET FIER KNTR 8210240
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,546 2023-02-28 2023-03-01 4610100492023 Uje UJI JANAR 2023 TATIMET FIER KNTR 8210240
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 29,760 2023-02-28 2023-03-01 4910100492023 Uje UJI JANAR 2023 TATIMET FIERKNTR 8910016
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 32,736 2023-02-28 2023-03-01 4810100492023 Uje UJI DHJETOR 2022 TATIMET FIER KNTR 8910016
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 32,736 2023-02-28 2023-03-01 4710100492023 Uje UJI NENTOR 2022 TATIMET FIER KNTR 8910016
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 504 2023-02-28 2023-03-01 15610101922023 Uje 1010192 Drejtoria Rajonale e AKPA Fier Uji Mallakaster janar/2023 fatura nr.55769 date.26.02.2023
    Qarku Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,000 2023-02-28 2023-03-01 3920490012023 Uje Qarku Fier 2049001 klienti 890070 Janar 2023 fat.6961
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,944 2023-02-28 2023-03-01 4410100492023 Uje UJI DHJETOR 2022 TATIMET FIER KNTR 8210240
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 900 2023-02-27 2023-02-28 4810051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Janar 2023,zyrat Ballsh, Kod abonenti 5387, fat.nr.55771,dt.26.02.2023
    Gjykata e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 9,120 2023-02-27 2023-02-28 3410290172023 Uje 1029017 Gjykata Rrethi Gjyqesor Fier Uji janar/2023 fatura nr.36676 date. 13.02.2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,640 2023-02-24 2023-02-27 3721130012023 Uje UJI JANAR 2023 PELIVAN LIKA BASHKIA ROSKOVEC KNTR 10268
    Q.Form. Profes. Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,063 2023-02-24 2023-02-27 1510102242023 Uje 1010224 D.Rajonale O.F.P.P.Fier Uji janar 2023 fatura nr.3957 date.12.02.2023
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,273 2023-02-24 2023-02-27 1010100092023 Uje 1010009 Dega e Thesarit Fier, Uji janar/2023 fatura nr.36697 date.13.02.2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,920 2023-02-24 2023-02-27 3621130012023 Uje UJI DHJETOR 2022 PELIVAN LIKA BASHKIA ROSKOVEC KNTR 10268
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 150,072 2023-02-24 2023-02-27 3921130012023 Uje UJI DHJETOR 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 154,542 2023-02-24 2023-02-27 4021130012023 Uje UJI JANAR 2023 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 1,032 2023-02-23 2023-02-24 1410130362023 Uje NJVKSH Mallakaster 1013036,Uji Janar 2023, fature 314302054 dt 31.01.2023
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 8,424 2023-02-23 2023-02-24 3310130772023 Uje Spitali Mallakaster,Uje Janar 23, fature nr 314302049 dt 31.01.2023
    Drejtoria Rajonale AKU Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,000 2023-02-23 2023-02-24 1010051232023 Uje 1005123 Drejtoria Rajonale A.K.U Fier uji fatura nr.6957/2023 date.13.02.2023
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,472 2023-02-23 2023-02-24 3310130072023 Uje NJVKSHFier 1013007 kontrat Janar 2023 fat.5570