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
    Zyra Arsimore Mallakastër (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 372 2023-02-17 2023-02-20 3110111062023 Uje ZYRA ARSIMORE 1011106,Uji Janar 23,fatur 314302052 dt 31.01.23
    Bordi i Kullimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 831 2023-02-17 2023-02-20 2210050702023 Posta dhe sherbimi korrier UJI DREJT. E UJITJES DHE KULLIMIT FIER KL 8900004
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-02-17 2023-02-20 8010130172023 Uje Spitali Fier 1013017 Pagesa uji janar/2023 fatura nr.9129 date.13.02.2023
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 5,258 2023-02-17 2023-02-20 10910101922023 Uje 1010192 Drejtoria Rajonale e AKPA Fier uji janar/2023 fatura nr.3960 date.13.02.2023
    Zyra Vendore Arsimore, Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 390 2023-02-17 2023-02-20 3410112572023 Uje UJI JANAR 2023 Z.V.ARSIMORE ROSKOVEC FAT 41996 DT 13/02/2023
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 19,200 2023-02-16 2023-02-17 6610160272023 Uje LIDHJE KNTR UJI PATOS DREJT VENDORE E POLICIS FIER
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 37,140 2023-02-16 2023-02-17 7810130172023 Uje Spitali Fier 1013017 pagesa uji janar/2023 fatura nr.31229 date 13.02.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 184,297 2023-02-16 2023-02-17 7910130172023 Uje Spitali Fier 1013017 pagesa uji janar/2023 fatura nr.7105 date 13.02.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 174,703 2023-02-16 2023-02-17 8110130172023 Uje Spitali Fier 1013017 pagesa uji janar/2023 fatura nr.25804 date 13.02.2023
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 461,933 2023-02-16 2023-02-17 7710130172023 Uje Spitali Fier 1013017 pagesa uji janar/2023 fatura nr.3968 date 13.02.2023
    Shtepia e te moshuarve Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 46,734 2023-02-15 2023-02-16 2721110202023 Uje Shtepia e te moshuarve Fier 2111020 klienti 890065 Janar fat.21491
    Drejtoria Arsimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 18,395 2023-02-15 2023-02-16 5610110092023 Uje 1011009 Zyra Vendore Arsimore Fier uji janar 2023 fatura nr.21493 date.13.02.2023
    Shk.Prof. "Petro Sota" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 30,055 2023-02-15 2023-02-16 1410102492023 Uje Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Janar 2023 fat.25806
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 2,400 2023-02-14 2023-02-15 4110051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Janar 2023,zyrat Fier, Kod abonenti 8900048, fat.nr.12511,dt.13.02.2023
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 65,344 2023-02-14 2023-02-15 6510160272023 Uje UJI JANAR 2023 DREJTORI VENDORE E POLICIS FIER
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-02-10 2023-02-13 9010101922023 Uje Drejt.Rajon.AKPA Fier 1010192 klienti 40447 fat.58104
    Zyra Punesimit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 5,258 2023-02-10 2023-02-13 8810101922023 Uje Drejt.Rajon.AKPA Fier 1010192 klienti 890066 fat.445952
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Tirane 683 2023-02-01 2023-02-02 1810870172023 Uje 1087017,ADISA,602-lik uje ft nr 314253913dt 28.12.2022
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,716 2023-01-31 2023-02-01 1910160642023 Uje UJI DHJETOR 2022 PREFEKTURA FIER KNTR 890061
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,028,966 2023-01-31 2023-02-01 1210141052023 Uje IEVP Fier 1014105 klienti 8920060 Dhjetor 2022 fat.475504