Treasury Transactions 2015-2018

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 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,130 2018-11-20 2018-11-21 29510870172018 Uje 1087017 ADISA 2018 , Lik PAGESE UJI , NR KLIENTI 8920112 FAT NR 11397987 DT 31.10.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2018-11-16 2018-11-21 74010051172018 Uje 602 AZHBR Shpenzime uji per muajin Tetor Agropika Fier, FTSH nr.s.11397955, dt.31.10.2018, numer klienti 8920068.
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2018-11-19 2018-11-20 9710141192018 Uje Dr Aluiznit Fier 1014119 nr klienti 8920083,fature 11397968
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2018-11-19 2018-11-20 9810051232018 Uje A K U Fier 1005123 nr klienti m8200031,fature 11396550
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,670 2018-11-19 2018-11-20 32010280082018 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11397822
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 3,930 2018-11-16 2018-11-19 10410102242018 Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11397885
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 5,250 2018-11-16 2018-11-19 30210110092018 Uje TETOR 2018 DREJTORI ARSIMORE FIER KL 8900016 SERI 11397829
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 44,520 2018-11-16 2018-11-19 25810130072018 Uje D SH P Fier 1013007 nr klienti 8900011,fature 11397825
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 3,780 2018-11-16 2018-11-19 20421110042018 Uje D A K Fier uj Tetor 2018 klienti 8900013 fat 11397826 dt 31.10.2018
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,670 2018-11-16 2018-11-19 20221110042018 Uje D A K Fier, pagesë uji, klienti 8900062, fat 11397850 dt 31.10.2018
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2018-11-16 2018-11-19 20321110042018 Uje D A K Fier, pagesë uji, klienti 8900063, fat 11397851 dt 31.10.2018
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 493,040 2018-11-15 2018-11-16 23621110182018 Uje Q E A 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
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 20,460 2018-11-15 2018-11-16 23710160642018 Elektricitet TETOR 2018 PREFEKTI FIER KL 890061 DT 31/10/2018 SERI 5129295
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2018-11-15 2018-11-16 9610061682018 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr klienti 9000205,fature 11398052
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,020 2018-11-15 2018-11-16 78321110012018 Uje Bashkia Fier 2111001 uje, kontrata 8920169,fat 113978538044 dt.31.10.2018
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 254,100 2018-11-15 2018-11-16 23721110182018 Uje Q E A 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
    Bashkia Fier (0909) UJESJELLSI FIER Fier 8,340 2018-11-15 2018-11-16 78521110012018 Uje Bashkia Fier 2111001 uje, kontrata 8208031,fat 11396586 dt.31.10.2018
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2018-11-15 2018-11-16 26510290172018 Uje Gjykata Fier 1029017 nr klienti 8900007,fature 11397821
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,580 2018-11-15 2018-11-16 18120490012018 Uje 2049001 Qarku Fier klienti 890070 fat.11397859 dt.31.10.2018
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2018-11-14 2018-11-15 18121110202018 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 fat 11397855 dt 31.10.2018