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
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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
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,985 2021-06-23 2021-06-24 24510100492021 Uje MAJ 2021 TATIMET FIER KL 8910016 FAT 578/2021 DT 15/06/2021
    Bashkia Fier (0909) UJESJELLSI FIER Fier 240 2021-06-23 2021-06-24 45621110012021 Uje Bashkia Fier 2111001, uji , fat 633/2021
    Bashkia Fier (0909) UJESJELLSI FIER Fier 5,112 2021-06-23 2021-06-24 45521110012021 Uje Bashkia Fier 2111001, uji Portez, fat 626/2021
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 1,716 2021-06-23 2021-06-24 12410160642021 Uje MAJ 2021 PREFEKTURA FIER KL 890061 FAT 614/2021 DT 15/06/2021
    Bashkia Fier (0909) UJESJELLSI FIER Fier 15,442 2021-06-23 2021-06-24 45421110012021 Uje Bashkia Fier 2111001, kont 890062, fat 615/2021
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 81,420 2021-06-22 2021-06-23 8721110202021 Uje Shtepia e te Moshuareve 2111020 klienti 890065 MaJ 2021 fat.617/2021
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 2,306 2021-06-21 2021-06-22 7121110082021 Uje Nd e Pastrimit Fier 2111008 nr klienti 8900059,fature 609/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 1,716 2021-06-21 2021-06-22 3021110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 kontrate nr 8900071,fature 380/2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 218,910 2021-06-21 2021-06-22 45710130172021 Uje Spitali Fier 1013017, nr klienti 8920039, 8910024,8910018,8910025,8900010, fat fisk 629/2021,621/2021,585/2021,588/2021,622/2021, Maj 21
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 1,273 2021-06-21 2021-06-22 4610100092021 Uje MAJ 2021 THESARI FIER KL 890069 FAT 584/2021 DT 15/6/2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2021-06-18 2021-06-21 14710051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.shpz. utilitare fature uji nr.313518536 dt.31.05.2021, Kod abonenti 8900048
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 52,638 2021-06-18 2021-06-21 5310102492021 Uje Shk.Mesm.Prof."Petro Sota" 1010249 klienti FI1A170017003689 Maj 2021 fat.625/2021
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 888 2021-06-17 2021-06-21 19510102822021 Uje 1010282 DPM uje fat nr 679/2021 date 15.06.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 240 2021-06-17 2021-06-18 24210870172021 Uje 1087017,ADISA, Lik uje , ft rn 641 dt 15.06.2021
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 240 2021-06-17 2021-06-18 12610130072021 Uje Njesia Vendore e Kujdesit Shendetsor Fier 1013007 nr klienti 8900011,fature nr 313518678
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2021-06-17 2021-06-18 4510061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr kliente 9000205 fat.682/2021
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 2,602 2021-06-17 2021-06-18 11610050702021 Posta dhe sherbimi korrier MAJ 2021 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004 DT 31/05/2021
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 11,753 2021-06-17 2021-06-18 12910110092021 Uje MAJ 2021 ZYRA VENDORE ARSIMORE FIER KNTR 8900016 FAT 606/2021 DT 15/06/2021
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 55,738 2021-06-16 2021-06-17 22510160272021 Uje MAJ 2021 DREJT. VENDORE E POLICIS FIER KNTR 8910041 FAT 623/2021 DT 15/06/2021
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2021-06-16 2021-06-17 6221110042021 Uje DAK 2111004, uji Prill biblioteka,fat nr 477 , peridha 01.04.21 deri 30.04.21