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
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 15,000 2021-05-19 2021-05-20 10010110092021 Uje PRILL 2021 FIER 2021 ZYRA VENDORE ARSIMORE FIER KL 8900016 SERI 313480443 DT 30804/2021
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 6,882 2021-05-19 2021-05-20 9710160642021 Uje PRILL 2021 PREFEKTURA FIER KL 890061 FAT DT 29/04/2021 SERI 313480523
    Spitali Fier (0909) UJESJELLSI FIER Fier 204,888 2021-05-18 2021-05-19 37110130172021 Uje Spitali Fier 1013017, fat 313480402,313480589,518,524,526, nr klienti 8920039, 8910024, 18, 25, 8900010
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 240 2021-05-18 2021-05-19 3610100092021 Uje Thesari Fier 1010009,fat 313480447, nr kont 890069
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2021-05-17 2021-05-18 32910101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 890066,seri 313480469
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,158 2021-05-17 2021-05-18 5921110062021 Uje PRILL 2021 ND. E SHERBIMEVE PUBLIKE FIER KL 8900005 DT 30/04/2021
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2021-05-11 2021-05-12 5910100902021 Uje MARS 2021 DOGANA FIER KL 8900014 FAT 390/2021 DT 06/04/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 2,694 2021-05-10 2021-05-11 2121110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 nr klienti 8900071,fature nr 313442389
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 4,668 2021-04-26 2021-04-30 10610051172021 Uje 602 AZHBR Shpenzime uji per muajin Mars 2021, Agropika Fier, FTSH nr.313442504 dt.31.03.2021, nr klienti 8920068
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-04-28 2021-04-29 3810051232021 Uje A K U Fier 1005123 nr klienti 8200031,fature 313442483
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 9,982 2021-04-23 2021-04-26 6810160642021 Uje MARS 2021 PREFEKTURA FIER KL 890061 FT DT 31/03/2021
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,985 2021-04-22 2021-04-23 8810100492021 Uje MARS 2021 KNTR 8910016 FAT 313442478 DT 31/03/2021
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2021-04-22 2021-04-23 3010102242021 Uje DRFPP Fier 1010224,nr klienti 8910022, fat 24, seri 31344297
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 240 2021-04-21 2021-04-22 13810870172021 Uje 1087017,ADISA, Lik uje , nr klienti 8920112 ft nr 389 dt 6.04.2021
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 1,273 2021-04-21 2021-04-22 2610260692021 Uje Dr Rajonale e Mjedisit Fier 1026069 nr klienti 8920077,fature 313404452
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 1,808 2021-04-21 2021-04-22 2710260692021 Uje Dr Rajonale e Mjedisit Fier 1026069 nr klienti 8920077,fature 3133442384
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2021-04-21 2021-04-22 2310061682021 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plerave Azotike 1006168, nr klienti 9000205, fat 289
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2021-04-20 2021-04-21 4610100902021 Uje Dogana Fier 1010090, nr klienti 8920156, fat 313442514, Mars 21
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 978 2021-04-19 2021-04-20 2710100092021 Uje MARS 2021 THESARI FIER KL 890069 FAT 313442420 DT 31/03/2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2021-04-16 2021-04-19 9010051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. fature uji nr.313442463 dt.31.03.2021