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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2021-07-15 2021-07-16 16910280082021 Uje Prokuroria Fier 1028008 fature nr 313556884
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 240 2021-07-14 2021-07-15 16110130072021 Uje Njesia Vendore e Kujdesit Shendetsor Fier 1013007 nr klienti 8900011,fature 313556808
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,668 2021-07-08 2021-07-12 48521110012021 Uje Bashkia Fier 2111001, uje, fat 632/2021
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,668 2021-07-08 2021-07-12 48621110012021 Uje Bashkia Fier 2111001, uje, fat 320/2021
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 4,529 2021-06-30 2021-07-01 3910260692021 Uje Dr Rajonale e Mjedisit Fier 1026069 nr klienti 227197,fature 2024906
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 13,632 2021-06-28 2021-06-29 4910102502021 Uje Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 klienti 8200038 Maj 2021 fat.596/2021
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 1,126 2021-06-25 2021-06-28 3510131282021 Uje SHSSH 1013128, nr klienti 8910047, fat 624/2021, Maj 21
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-06-25 2021-06-28 5810051232021 Uje A K U Fier 1005123 nr klienti 8200031,fature nr 313518539,
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 217,215 2021-06-24 2021-06-25 13821110182021 Uje Q E A Fier 2111018, kontrata 8200002,5,6,10,13,15,18,19,20,21,22,23,25,28,29,30,32,33,34,35,36,8920084,85,86,87,89,90,91,92,93,94,101,102,103,104,105,108,8920110,8920113,8920157,8920166,8920167,8920168,8240028,8240029,8240033,8240091
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 14,296 2021-06-24 2021-06-25 13621110182021 Sherbime te pastrimit dhe gjelberimit Q E A Fier 2111018, pastrim gropave septike,nr prot 811/3 ,sit ,fature nr 402/2021
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 3,840 2021-06-24 2021-06-25 13921110182021 Uje Q E A Fier 2111018, cerdhe nr 2, kont 2100680, seri 313359969
    Bashkia Fier (0909) UJESJELLSI FIER Fier 2,004 2021-06-24 2021-06-25 46721110012021 Uje Bashkia Fier 2111001,fat 680/2021, uji Portez Qershor 21
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 148,283 2021-06-24 2021-06-25 6421110042021 Uje DAK 2111004, uje Kinoteatri, fat 459 , faturimi 1 deri 30.04.21
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 23,826 2021-06-24 2021-06-25 13521110182021 Sherbime te pastrimit dhe gjelberimit Q E A Fier 2111018, pastrim gropave septike,nr prot 811/3 ,sit ,fature nr 401/2021
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 307,422 2021-06-24 2021-06-25 13721110182021 Uje Q E A Fier 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,8920012,8920013,8920014,8920015,8920016,8920020,8920021,8920022,8920027,8920116,8920117,8920158,8920160
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2021-06-24 2021-06-25 14021110182021 Uje Q E A Fier 2111018, cerdhe nr 4, kont 1300661, seri 313198317
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 19,728 2021-06-24 2021-06-25 14121110182021 Uje Q E A Fier 2111018 kopshti nr 6,nr klienti 890076,fature 313476808
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 32,712 2021-06-24 2021-06-25 6521110042021 Uje DAK 2111004, ujeKinoteatri, fat 611 , faturimi 1 deri 31.05.21
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2021-06-24 2021-06-25 6621110042021 Uje DAK 2111004, uje Biblioteka, fat 604 , faturimi 1 deri 31.05.21
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,454 2021-06-24 2021-06-25 6721110042021 Uje DAK 2111004, uje Muzeu, fat 610 , faturimi 1 deri 31.05.21