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
    Dega e Kujdesit Paresor Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,400 2023-02-23 2023-02-24 3210130072023 Uje NJVKSHFier 1013007 kontrat Janar 2023 fat.42041
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-02-22 2023-02-23 1210131282023 Uje 1013128 Drejtoria Rajonale e ShSSh Fier Uj janar/2023, fatura nr.18681/2023 date 13.02.2023
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 9,336 2023-02-21 2023-02-22 4210280082023 Uje 1028008 Prokuroria e Rrethit Fier Uji Janar/2023, fatura nr 6960 date 13.02.2023
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 25,440 2023-02-20 2023-02-22 810102502023 Uje Shk.prof."Rakip Kryeziu" Fier 1010250 kontr. Janar 2023 fat.25790
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 14,410 2023-02-21 2023-02-22 3421110042023 Uje QEK.Fier 2111004 kontrat Janar 2023 fat.42068
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-02-21 2023-02-22 2810100902023 Uje 1010090 Dega e Doganës Fier uji Janar/2023 fatura nr.12469 date.13.02.2023
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-02-21 2023-02-22 2910100902023 Uje 1010090 Dega e Doganës Fier uji Janar/2023 fatura nr.12512 date.13.02.2023
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,620 2023-02-21 2023-02-22 3221110042023 Uje QEK.Fier 2111004 kontrat Janar 2023 fat.17892
    Zyra Vendore Arsimore, Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 798 2023-02-21 2023-02-22 2210112562023 Uje Zyra Vendore Arsimore Patos 1011256 kontrat Janar 2023 fat.6250
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-02-21 2023-02-22 3321110042023 Uje QEK.Fier 2111004 kontrat Janar 2023 fat.6958
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,251 2023-02-21 2023-02-22 3210160642023 Uje 1016064 Prefektura Fier Uji janar/2023 fatura nr.31225/2023 date.13.02.2023
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 106,381 2023-02-20 2023-02-21 6521310012023 Uje Bashkia Mallakaster 2131001,Uji Dhjetor 22,Ne baze te permbledheses Dhjetor 22
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 752 2023-02-20 2023-02-21 571110182023 Uje QEA.Fier 2111018 kontrat1300661 Janar 2023 fat.20679/2023
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 5,634 2023-02-20 2023-02-21 521110182023 Uje QEA.Fier 2111018 kontrata 2100680 Janar 2023 fat.11460/2023
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 254,952 2023-02-20 2023-02-21 5321110182023 Uje QEA.Fier 2111018 kontratat Janar 2023 per NJA sipas permbledhses
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 339,699 2023-02-20 2023-02-21 5221110182023 Uje QEA.Fier 2111018 kontratat Janar 2023 sipas permbledhses
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,400 2023-02-20 2023-02-21 5921110182023 Uje QEA.Fier 2111018 kontrata Janar 2023 fat.25788/2023
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 10,158 2023-02-20 2023-02-21 561110182023 Uje QEA.Fier 2111018 kontrat 890076 Janar 2023 fat.7120/2023
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,400 2023-02-20 2023-02-21 5821110182023 Uje QEA.Fier 2111018 kontrata Janar 2023 fat.36677/2023
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,192 2023-02-20 2023-02-21 5421110182023 Uje QEA.Fier 2111018 kontrata Janar 2023 fat.42063/2023