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
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-11-23 2022-11-25 19110100902022 Uje Dogana Fier pagesa e ujit tetor/2022 fatura nr.380162 date.1011.2022
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 3,137 2022-11-23 2022-11-25 24210160642022 Uje TETOR 2022 PREFEKTURA FIER KL 890061
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 830 2022-11-23 2022-11-24 39710870172022 Uje 1087017, ADISA , 602- lik pagese e konsumit te ujit, tetor 2022 Fier , ft nr 385092/2022 dt 10.11.22 nr kl 8920112
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 36,606 2022-11-22 2022-11-23 32921110182022 Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER KOPESHTI NR 6 KNTR 890076
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 4,560 2022-11-22 2022-11-23 23910290172022 Uje Gjykata e Rrethit Gjyqesor Fier Shpenzime per ujin tetor/2022 fatura nr.399412/2022 datë 11.11.2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 7,614 2022-11-22 2022-11-23 32621110182022 Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER CERDHE NR 2 KNTR 2100680
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-11-22 2022-11-23 32821110182022 Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER KOPESHTI LAGJIA 1 MAJ A.CENAJ
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2022-11-22 2022-11-23 33021110182022 Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER CERDHE NR 4KNTR 1300661
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 401,265 2022-11-22 2022-11-23 32421110182022 Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER PER QYTETI FIER SIPAS AKT RAKORDIMIT
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 25,440 2022-11-22 2022-11-23 8010102502022 Uje Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 fature nr 388892/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 8,653 2022-11-22 2022-11-23 32521110182022 Uje TETOR 2022 Q.E.E ARSIMIT BASHKIA FIER KOPESHTI LAGJIA 15 TETORI
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 7,620 2022-11-21 2022-11-22 19421110042022 Uje TETOR 2022 Q.E.KULTURES B.FIER MUZEU
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 2,601 2022-11-21 2022-11-22 6010131282022 Uje Drejtoria Rajonale e Sherbimit Social Shteteror Fier pages uji tetor/2022 fatura nr.384787 date 10.11.2022 klienti 8910047
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 1,126 2022-11-21 2022-11-22 7310100092022 Uje Dega e Thesarit Fier pages Uji tetor/2022 nr.395935/2022 date 10.11.2022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2022-11-21 2022-11-22 19321110042022 Uje TETOR 2022 Q.E.KULTURES B.FIER BIBLIOTEKA
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 13,672 2022-11-21 2022-11-22 19521110042022 Uje TETOR 2022 Q.E.KULTURES B.FIER KINOTEATRI
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,400 2022-11-18 2022-11-21 27310051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Tetor 2022 sipas kod abonentit 8900048, fat.fisk.nr.380317, dt.10.11.2022
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 2,400 2022-11-17 2022-11-18 24710130072022 Uje Njesia Vendore e K Sh Fier 1013007 klienti 8900011 fature nr 4042202/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2022-11-17 2022-11-18 75410130172022 Uje Spitali Fier 1013017 klienti 8910018 Tetor 2022 fat .374112/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 324,960 2022-11-17 2022-11-18 75110130172022 Uje Spitali Fier 1013017 klienti 8920039 Tetor 2022 fat .366760/2022