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
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 81,420 2021-08-10 2021-08-11 11221110202021 Uje Shtepia e te Moshuarve 2111020, kont 890065, nr klienti 890065, fat 701/2021, korrik 21
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 77,287 2021-08-10 2021-08-11 27910160272021 Uje Dr. Vendore e Policise 1016027, nr klienti 8910041,fature 702/2021
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 43,487 2021-08-05 2021-08-06 7310102492021 Uje Shk.Mesm.Prof."Petro Sota" 1010249 klienti 8920004 Korrik fat.703/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 7,324 2021-08-05 2021-08-06 4421110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 nr klienti 8900071,fature 700/2021
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 5,111 2021-08-05 2021-08-06 14510050702021 Posta dhe sherbimi korrier KORRIK 2021 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004 DT 31/07/2021
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2021-08-04 2021-08-05 6210102242021 Uje DRFPP 1010224 nr klienti 8910022,fature 690
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2021-07-28 2021-07-29 9910100902021 Uje QERSHOR 2021 DOGANA FIER KNTR 8920156 FAT 313556903 DT 30/06/2021
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2021-07-28 2021-07-29 9810100902021 Uje QERSHOR 2021 DOGANA FIER KNTR 8900014 FAT 313556880 DT 30/06/2021
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,572 2021-07-28 2021-07-29 13120490012021 Uje Qarku Fier 2049001 klienti 890070 Qershor 2021 fat.313556900
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 78,025 2021-07-28 2021-07-29 26310160272021 Uje Dr Vendore e Policise Fier 1016027 nr klienti 8910041,fature 313556952
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 1,716 2021-07-27 2021-07-28 15610160642021 Uje QERSHOR 2021 PREFEKTURA FIER KL 890061 FAT 313556944 DT 30/06/2021
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-07-27 2021-07-28 6810051232021 Uje A K U Fier 1005123 nr klienti 8200031,fature nr 313556920,
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2021-07-23 2021-07-26 49710101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 890066,fature 313556921
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 2,242 2021-07-22 2021-07-23 6410102492021 Uje Shk.Mesm.Prof."Petro Sota" 1010249 klienti FI1A170017003689 Qershor sipas akt-rakordimit
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,905,044 2021-07-22 2021-07-23 11210141052021 Uje IIEVP(Burgu)1014105 klienti 8920060 Qershor 2021 fat.313556954
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 10,720 2021-07-21 2021-07-22 15310110092021 Uje QERSHOR 2021 ZYRA VENDORE ARSIMORE FIER KNTR 8900016 FAT 07321611 DT 28/06/2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2021-07-19 2021-07-21 17710051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.shpz. utilitare fature uji nr.313556890 dt.30.06.2021, Kod abonenti 8900048
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2021-07-16 2021-07-19 8810100902021 Uje MAJ 2021 DOGANA FIER FAT 605/2021 DT 15/06/2021
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2021-07-16 2021-07-19 8910100902021 Uje MAJ 2021 DOGANA FIER FAT 678/2021 DT 15/06/2021
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2021-07-15 2021-07-16 14910290172021 Uje Gjykata Fier 1029017, fat 313556894, Qershor 21