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
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,400 2023-01-19 2023-01-20 2221110182023 Uje DHJETOR 2022 QENDRA EKON. E ARSIMIT B. FIER KOPESHTI L.1 MAJ (A.CENAJ)
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,400 2023-01-19 2023-01-20 2121110182023 Uje DHJETOR 2022 QENDRA EKON. E ARSIMIT B. FIER KOPESHTI L.1 MAJ (Y.CENE)
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 44,520 2023-01-19 2023-01-20 1810160272023 Uje UJI DHJETOR 2022 DREJT. VENDORE E POLICIS FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 8,244 2023-01-19 2023-01-20 1921110182023 Uje DHJETOR 2022 QENDRA EKON. E ARSIMIT B. FIER KOPESHTI NR.6(B.ZIAJ)
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2023-01-19 2023-01-20 1021110042023 Uje UJI DHJETOR 2022 Q.EK.E KULTURES B. FIER BIBLIOTEKA
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 335,371 2023-01-19 2023-01-20 1621110182023 Uje DHJETOR 2022 QENDRA EKON. E ARSIMIT B. FIER NJESIT ADMINISTRATIVE SIPAS AKT RAKORDIMIT
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,816 2023-01-19 2023-01-20 1721110182023 Uje DHJETOR 2022 QENDRA EKON. E ARSIMIT B. FIER KOPESHTI LAGJIA 15 TETORI (A.ALIAJ)
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 5,808 2023-01-19 2023-01-20 1821110182023 Uje DHJETOR 2022 QENDRA EKON. E ARSIMIT B. FIER CERDHE NR.2(G.FEJZULLA)
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 350,026 2023-01-19 2023-01-20 1521110182023 Uje DHJETOR 2022 QENDRA EKON. E ARSIMIT QYTETI SIPAS AKT RAKORDIMIT
    Shtepia e te moshuarve Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,000 2023-01-18 2023-01-19 921110202023 Uje Shtepia e te moshuarve Fier 2111020 klienti 890065 Dhjetor 2022 fat.461195
    Zyra Arsimore Mallakastër (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 240 2023-01-17 2023-01-19 1210111062023 Uje ZYRA ARSIMORE 1011106,Uji Dhjetor 22,fatur 58097 dt 30.12.22
    Shk.Prof. "Petro Sota" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 15,148 2023-01-17 2023-01-18 710102492023 Uje Shk.Prof."Petro Sota " Fier 1010249 klienti 8920004 Dhjetor 2022 fat.463858
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 240 2023-01-17 2023-01-18 1010051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Dhjetor 2022,zyrat Ballsh, Kod abonenti 5387, fat.nr.58119,dt.30.12.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 2,400 2023-01-17 2023-01-18 910051412023 Uje 1005141 A.R.E.B. Lushnje, Sa lik.fat.uji per muajin Dhjetor 2022,zyrat Fier, Kod abonenti 8900048, fat.nr.455775,dt.30.12.2022
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2023-01-12 2023-01-13 91110130172022 Uje Spitali Fier 1013017 klienti 8910018 Dhjetor 2022 fat.449292
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 354,923 2023-01-12 2023-01-13 90810130172022 Uje Spitali Fier 1013017 klienti 8920039 Dhjetor 2022 fat.447521
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 37,140 2023-01-12 2023-01-13 90910130172022 Uje Spitali Fier 1013017 klienti 8910024 Dhjetor 2022 fat.470137
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 151,530 2023-01-12 2023-01-13 91010130172022 Uje Spitali Fier 1013017 klienti 8900010 Dhjetor 2022 fat.453740
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 126,438 2023-01-12 2023-01-13 91210130172022 Uje Spitali Fier 1013017 klienti 8910025 Dhjetor 2022 fat.463884
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Tirane 30,000,000 2022-11-15 2022-11-16 39710060472022 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUM.2022, lik subvension sipas udhezimit nr 20 dt 14.10.2022, shkrese e tit nr 2381 dt 15.11.2022