Treasury Transactions 2015-2018

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 UJESJELLSI FIER All 154,965,865.00 1,766 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
    Spitali Fier (0909) UJESJELLSI FIER Fier 31,240 2017-05-24 2017-05-25 29610130172017 Uje PRILL 2017 SPITALI FIER KL 8910018 DT 28042017
    Spitali Fier (0909) UJESJELLSI FIER Fier 29,020 2017-05-24 2017-05-25 29810130172017 Uje PRILL 2017 SPITALI FIER KL 8910025 DT 28042017
    Spitali Fier (0909) UJESJELLSI FIER Fier 147,840 2017-05-23 2017-05-24 29410130172017 Uje PRILL SPITALI FIER KL 8920039 DT 28/04/2017 SERI 10742645
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,980 2017-05-23 2017-05-24 10110100492017 Uje 1010049 Tatimet Fier,uji Prill 2017,klienti 8910016, fat nr 10742595 dt 30.04.2017
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2017-05-23 2017-05-24 29510130172017 Uje PRILL SPITALI FIER KL 8910024 DT 28/04/2017 SERI 10742602
    Uzina e Plehrave Azotik Fier (0909) UJESJELLSI FIER Fier 240 2017-05-23 2017-05-24 4310930182017 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr klienti 9000205,seri 10742706
    Inspektoriati Shteteror i Punes Fier (0909) UJESJELLSI FIER Fier 380 2017-05-23 2017-05-24 2910250892017 Uje 1025089 I.SH.P. Fier uje prill klienti 8920070 fat.140742664 dt.28.4.2017
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 3,050 2017-05-22 2017-05-23 12121110042017 Uje D A K Fier 2111004 nr klienti 8900013 ,seri 10742543,fd 28.4.2017
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2017-05-22 2017-05-23 11921110042017 Uje D A K Fier 2111004 nr klienti 8900063 ,seri 10742567,fd 30.4.2017
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,010 2017-05-22 2017-05-23 12021110042017 Uje D A K Fier 2111004 nr klienti 8900062 ,seri 10742566,fd 30.4.2017
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 453,270 2017-05-18 2017-05-19 7421110182017 Uje Q E A Fier 2111018 nr klienti 8290014,17,18,19,8900044,8910040,42892001,05,07,08,09,10,11,12,13,14,15,16,20,21,22,27
    Bashkia Fier (0909) UJESJELLSI FIER Fier 65,510 2017-05-18 2017-05-19 33721110012017 Uje Bashkia Fier 2111001, uji Prill 2017, kontrate 890067, fat nr 10742573 dt 28.04.2017
    Bashkia Fier (0909) UJESJELLSI FIER Fier 37,870 2017-05-18 2017-05-19 34321110012017 Uje Bashkia Fier 2111001, uji Prill 2017, kontrate 890062, fat nr 10742569 dt 28.04.2017
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 455,350 2017-05-18 2017-05-19 7521110182017 Uje Q E A Fier 2111018 nr klienti 8200015,18,5,6,10,23,25,28,29,30,32,33,34,35,36,8920084,91,85,86,87,89,90,91,92,93,94,95,96,97,99,100,101,102,103,104,105,108,110,8240028,29,33
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 27,840 2017-05-18 2017-05-19 8910130072017 Uje 1013007 D SH P,uji Prill 2017, klienti 8900011, fat nr serie 10742542 dt 28.04.2017
    Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Fier 10,280 2017-05-17 2017-05-18 5510250432017 Uje D R F P P Fier 1025043 nr klienti 8910022
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 240 2017-05-17 2017-05-18 3210051232017 Uje A K U Fier 1005123, pagese uji Prill 2017,klienti 8200031, fat nr seri 10741438 dt 30.04.2017
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 2,900 2017-05-16 2017-05-17 5010180092017 Uje SH.I.SH.Fier 1018009 uje prill klienti 890063 fat.10742570 dt.28.4.2017
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2017-05-16 2017-05-17 5121110202017 Uje 2111020 Shtepia e te Moshuareve Fier uje prill klienti 890065 fat,10742571 date 30.4.2017
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,670 2017-05-15 2017-05-16 15610280082017 Uje Prokuroria Fier 1028008, pagese uji Prill 2017, klienti 8900008, fat nr 10742539 dt 30.04.2017