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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 21,816 2021-03-26 2021-03-30 6021110182021 Uje Q E A Fier 2111018, kopshti nr 6, kont 890076, seri 313211566
    Bashkia Fier (0909) UJESJELLSI FIER Fier 240 2021-03-29 2021-03-30 20421110012021 Uje Bashkia Fier 2111001, kont 8920071, fat 13/2021,akt rakordimi
    Bashkia Fier (0909) UJESJELLSI FIER Fier 15,442 2021-03-29 2021-03-30 20521110012021 Uje Bashkia Fier 2111001, kont 890062, fat 34/2021,akt rakordimi
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2021-03-26 2021-03-29 5921110182021 Uje Q E A Fier 2111018, cerdhe nr 4, kont 1300661, seri 313198317
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 433,268 2021-03-26 2021-03-29 5621110182021 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 198,213 2021-03-26 2021-03-29 5721110182021 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 3,840 2021-03-26 2021-03-29 5821110182021 Uje Q E A Fier 2111018, cerdhe nr 2, kont 2100680, seri 313206026
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 14,852 2021-03-26 2021-03-29 4610160642021 Uje Prefektur Fier 1016064,nr klienti 890061 fat 136/2021, nr matesi 5129295, fat Shkurt 21
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-03-26 2021-03-29 2210051232021 Uje A K U Fier 1005123 nr klienti 8200031,fature 313404472
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 19,806 2021-03-24 2021-03-25 1510102502021 Uje Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 klienti 8200038 Shkurt 2021 fat.183/2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 189,243 2021-03-24 2021-03-25 20610130172021 Uje Spitali Fier 1013017, nr klienti, 8920039,8910024,8910018,8910025,8900010, fat fis. 313404551,61,313404413,313404560,313404559
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,985 2021-03-24 2021-03-25 7210100492021 Uje SHKURT 2021 TATIMET FIER KNTR 8910016 DT 10/03/2021 FAT 107
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 60,166 2021-03-24 2021-03-25 8610160272021 Uje Dr Vendore e Policise 1016027, kont 8910041, fat 124/2021, Shkurt 21
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,273 2021-03-23 2021-03-24 3221110042021 Uje DAK 2111004, fat 135,Shkurt 21
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2021-03-23 2021-03-24 1910102242021 Uje DRFPP 1010224, fat 110, seri 313404399, nr klienti 8910022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 78,911 2021-03-23 2021-03-24 3121110042021 Uje DAK 2111004, fat 123,Shkurt 21
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,454 2021-03-23 2021-03-24 3321110042021 Uje DAK 2111004, fat 122, Muzeu Shkurt 21
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 1,421 2021-03-23 2021-03-24 1910100092021 Uje SHKURT 2021 THESARI FIER KNTR 890069 FAT 104/2021 DT 10/03/2021
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,011 2021-03-19 2021-03-23 4421110062021 Uje SHKURT 2021 ND. E SHERBIMIT PUBLIK FIER KNTR 8900005 DT 28/02/2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2021-03-19 2021-03-23 6710051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.shpz. utilitare fature uji nr.313404474 dt.28.02.2021, Kod abonenti 8900048