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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,454 2021-04-12 2021-04-13 4421110042021 Uje DAK Fier 2111004, fat e fiskalizuar ne 262 Muzeu Mars 21
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 59,280 2021-04-12 2021-04-13 4221110042021 Uje DAK Fier 2111004, fat e fiskalizuar ne 263, kinoteatri Mars 21
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2021-04-12 2021-04-13 4321110042021 Uje DAK Fier 2111004, fat e fiskalizuar ne 282,Bibloteka Mars 21
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 888 2021-04-09 2021-04-12 10910102822021 Uje 1010282 DPM uje mars 2021, ft nr 327, date 06.04.2021
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2021-04-09 2021-04-12 7310280082021 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature nr 288/2021
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 3,192 2021-04-09 2021-04-12 661005070202 Uje MARS 2021 DREJT E UJITJES DHE KULLIMIT FIER FAT 275DT 06/04/2021
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2021-04-08 2021-04-09 23110101922021 Uje Dr Rajonale AKPA Fier 1010192 fature nr 286/2021,nr klienti 890066
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,572 2021-04-08 2021-04-09 5420490012021 Uje Qarku Fier 2049001 klienti 890070 Mars 2021 fat.287/2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 240 2021-04-07 2021-04-08 11210870172021 Uje 1087017,ADISA, Lik pagese uje nr klienti 8920112 ft nr 207/2021 dt 10.03.2021
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 40,682 2021-04-07 2021-04-08 10510160272021 Uje Dr e Policise Fier 1016027 fature 265/2021,nr kontrate 8910041
    Bashkia Fier (0909) UJESJELLSI FIER Fier 15,442 2021-04-07 2021-04-08 22521110012021 Uje Bashkia Fier 2111001,fat 137/2021, kont 890062
    Bashkia Fier (0909) UJESJELLSI FIER Fier 1,626 2021-04-07 2021-04-08 22621110012021 Uje Bashkia Fier 2111001,fat 176/2021
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 15,000 2021-04-07 2021-04-08 3110102492021 Uje Shk.Mesm.Prof."Petro Sota" 1010249 klienti FI1A170017003689 Mars 202 fat.216/2021
    Bashkia Fier (0909) UJESJELLSI FIER Fier 240 2021-04-07 2021-04-08 22721110012021 Uje Bashkia Fier 2111001,fat 146/2021
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,310,954 2021-04-07 2021-04-08 5510141052021 Uje IIEVP(Burgu)1014105 klienti 89200060 Mars 2021 fat.291/2021
    Dogana Fier (0909) UJESJELLSI FIER Fier 480 2021-04-02 2021-04-06 3910100902021 Uje Dogana Fier 1010090, fat Shkurt 21, nr fat 313404386, nr klienti 8900014
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2021-04-02 2021-04-06 3810100902021 Uje Dogana Fier 1010090, fat Shkurt 21, nr fat 313404412, nr klienti 8920156
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 9,336 2021-03-23 2021-03-30 6110051172021 Uje 602 AZHBR Shpenzime uji muaji Shkurt 2021 per Agropiken Fier, FTSH nr.s.313404400, dt.28.02.2021, nr klienti 8920068
    Bashkia Fier (0909) UJESJELLSI FIER Fier 1,878 2021-03-29 2021-03-30 20321110012021 Uje Bashkia Fier 2111001, kont 8920169, fat 73/2021,akt rakordimi
    Bashkia Fier (0909) UJESJELLSI FIER Fier 65,468 2021-03-29 2021-03-30 20221110012021 Uje Bashkia Fier 2111001, kont 8208031, akt rakordimi 11.03.2021