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 4,668 2021-05-25 2021-05-26 6310100902021 Uje PRILL 2021 DOGANA FIER KL 8920156 FAT 313480495 DT 30/04/2021
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 62,706 2021-05-25 2021-05-26 10421110182021 Uje Q E A Fier 2111018 kopshti nr 6,nr klienti 890076,fature 313476808
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 2,306 2021-05-25 2021-05-26 9610050702021 Posta dhe sherbimi korrier PRILL 2021 DREJT E UJITJES DHE KULLIMIT FIER FAT 470 DT 21/05/2021 KL NR.8900004
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 3,840 2021-05-24 2021-05-25 10221110182021 Uje Q E A Fier 2111018, cerdhe nr 2, kont 2100680, seri 313359969
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 204,670 2021-05-24 2021-05-25 10121110182021 Uje Q E A Fier 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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 321,954 2021-05-24 2021-05-25 10021110182021 Uje Q E A Fier 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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2021-05-24 2021-05-25 10321110182021 Uje Q E A Fier 2111018, cerdhe nr 4, kont 1300661, seri 313198317
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 1,366 2021-05-24 2021-05-25 2610131282021 Uje SHSSH 1013128, nr klienti 8910047,fat nr 313480448, Prill 21
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 1,716 2021-05-24 2021-05-25 2621110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 nr klienti 8900071,fature 570/2021
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 27,744 2021-05-24 2021-05-25 4010102502021 Uje Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 klienti 8200038 Prill 2021 fat.554/2021
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,572 2021-05-24 2021-05-25 7620490012021 Uje Qarku Fier 2049001 klienti 890070 Prill 2021 fat.313480510
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 4,668 2021-05-20 2021-05-25 14110051172021 Uje 602 AZHBR Shpenzime uji per Agropiken Fier, muaji Prill 2021, Fature 313480480, dt.30.04.2021, numer klienti 8920068
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2021-05-21 2021-05-24 3910102242021 Uje DRFPP Fier 1010224 nr klienti 8910022,fature nr 313480477
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2021-05-20 2021-05-21 11210280082021 Uje Prokuroria Fier 1028008 kontrate 8900008,fature nr 313480468
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 240 2021-05-20 2021-05-21 10810130072021 Uje Njesia Vendore e Kujdesit Shendetsor Fier1013007 nr klienti 8900011,fature 313480519
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 14,410 2021-05-20 2021-05-21 4310102492021 Uje Shk.Mesm.Prof."Petro Sota" 1010249 klienti FI1A170017003689 Prill 2021 fat.313480449
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 79,944 2021-05-20 2021-05-21 7321110202021 Uje Shtepia e te Moshuareve 2111020 klienti 890065 Prill 2021 fat.313480378
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2021-05-20 2021-05-21 10610290172021 Uje Gjykata Fier 1029017, nr klienti 8900007, fat nr 313480500, Prill 21
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2021-05-20 2021-05-21 11910051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.shpz. utilitare fature uji nr.313480481 dt.30.04.2021, Kod abonenti 8900048
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,242,158 2021-05-19 2021-05-20 7910141052021 Uje IIEVP(Burgu)1014105 klienti 8920060 Prill 2021 fat.313480403