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 Kultures (0909) UJESJELLSI FIER Fier 45,299 2021-02-25 2021-02-26 1921110042021 Uje DAK 2111004, nr klienti 8900063, seri 313366519
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 194,584 2021-02-24 2021-02-25 3121110182021 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 2021-02-24 2021-02-25 3221110182021 Uje Q E A Fier 2111018, cerdhe nr 2, kont 2100680, seri 313359969
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 830 2021-02-24 2021-02-25 810131282021 Uje SHSSH 1013128, fat 22/2021, nr klienti 8910047
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 396,987 2021-02-24 2021-02-25 3021110182021 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 44,958 2021-02-24 2021-02-25 3421110182021 Uje Q E A Fier 2111018, kopshti nr 6, kont 890076, seri 313362954
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2021-02-24 2021-02-25 3321110182021 Uje Q E A Fier 2111018, cerdhe nr 4, kont 1300661, seri 313198317
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2021-02-23 2021-02-24 3310051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.shpz. utilitare fature uji nr.313366560 dt.31.01.2021, Kod abonenti 8900048
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 10,572 2021-02-23 2021-02-24 2810160642021 Uje JANAR 2021 PREFEKTURA FIER KNTR 890061 FAT 33 DT 08/02/2021
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 6,882 2021-02-23 2021-02-24 721110222021 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 nr kontrate 8900071
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 59,280 2021-02-23 2021-02-24 1921110202021 Uje Shpepia e te Moshuereve 2111020 klienti 890065 Janar 2021 fat.35
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 4,373 2021-02-23 2021-02-24 2410050702021 Posta dhe sherbimi korrier JANAR 2021 DREJT E UJITJES DHE KULLIMIT FIER FAT 313366642 DT 08/02/2021
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 3,229 2021-02-22 2021-02-23 1410260692021 Uje Dr Rajonale e Mjedisit Fier 1026069 nr klienti 8920077,fature 313328811
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,985 2021-02-22 2021-02-23 3410100492021 Uje DRT Fier 1010049,fat nr 313328706, kont 8910016, nr klienti 8910016
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 830 2021-02-22 2021-02-23 1510260692021 Uje Dr Rajonale e Mjedisit Fier 1026069 nr klienti 8920077,fature 313290890
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2021-02-22 2021-02-23 2310100902021 Uje JANAR 2021 DOGANA FIER KNTR 8920156 FAT 31366570 DT 31/01/2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 61,328 2021-02-19 2021-02-22 98110130172021 Uje Spitali Fier 1013017, Nr klienti 8920039, 8910024,8910018,8910025, fat 5,42,28,27 , Janar 2021
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-02-19 2021-02-22 1410051232021 Uje A K U Fier 1005123 nr klienti 8200031,fature 12/2021
    Spitali Fier (0909) UJESJELLSI FIER Fier 168,652 2021-02-19 2021-02-22 99110130172021 Uje Spitali Fier 1013017, Nr klienti8900010, fat 313366686, Janar 2021
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 3,192 2021-02-17 2021-02-18 2810130072021 Uje Njesia Vendore e Kujdesit Shendetsor Fier 1013007 nr klienti 8900011,fature 15/2021