Treasury Transactions 2015-2018

Treasury Branch:

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLSI FIER All 154,965,865.00 1,766 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
    Bashkia Fier (0909) UJESJELLSI FIER Fier 20,020 2018-11-14 2018-11-15 76721110012018 Uje Bashkia Fier 2111001 uje, kontrata 8900062,fat 11397853 dt.31.10.2018
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,980 2018-11-14 2018-11-15 26410100492018 Uje TETOR 2018 TATIMET FIER KNTR 8910016 SERI FAT 113978879 DT 31/10/2018
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 3,050 2018-11-14 2018-11-15 12010180092018 Uje SHISH Fier 1018009 uje Tetor 2018 klienti 890063,fat 11397854 dt 31.10.2018
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 540 2018-11-13 2018-11-14 9610100092018 Uje TETOR 2018 THESARI FAT 113978858 DT 31/10/2018 KNTR 890069
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 1,570 2018-11-13 2018-11-14 69210101922018 Uje DRSHKP Fier 1010192 ,nr klienti 890066,seri 11397856
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 680 2018-10-24 2018-10-25 26810870172018 Uje 1087017 ADISA 2018 , Lik pagese uji , nr klienti 8920112 fat nr 11360550 dt 28.09.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 295,440 2018-10-22 2018-10-23 47310130172018 Uje Spitali Fier 1013017, pagesë uji, kontr 8920039, fat 11360492 dt 28.09.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 118,320 2018-10-22 2018-10-23 47810130172018 Uje Spitali Fier 1013017, pagesë uji, kontr 8910010, fat 11360387 dt 28.09.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 52,640 2018-10-22 2018-10-23 47510130172018 Uje Spitali Fier 1013017, pagesë uji, kontr 8910025, fat 11360450 dt 28.09.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 79,950 2018-10-22 2018-10-23 47710130172018 Uje Spitali Fier 1013017, pagesë uji, kontr 8910018, fat 11360444 dt 28.09.2018
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2018-10-22 2018-10-23 47610130172018 Uje Spitali Fier 1013017, pagesë uji, kontr 8910024, fat 11360459 dt 30.09.2018
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 890 2018-10-22 2018-10-23 31910102822018 Uje 1010282 Drejtoria Pergj.e Metrologjise 2018 likuj uje shtator 2018, fat nr 11360596 dt 30.09.2018,nr klient 8920159
    Bashkia Fier (0909) UJESJELLSI FIER Fier 8,340 2018-10-19 2018-10-22 71921110012018 Uje Bashkia Fier 2111001,pagesë uji, klienti 8208031 ,fat 11359158 dt 30.09.2018
    Bashkia Fier (0909) UJESJELLSI FIER Fier 1,000 2018-10-19 2018-10-22 72021110012018 Uje Bashkia Fier 2111001,diferencë e fat së lidhjes së kontr. nj.admin Portëz, uji, Urdh 19.09.2018, fat 2108 seri 60615233 dt 15.10.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 4,259 2018-10-18 2018-10-19 10310260702018 Uje SHTATOR 2018 INSP SHT I MJEDISIT,UJRAVE DHE TURIZMIT FIER KL 8920077 SIPA AKT RAKORDIMIT
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 480 2018-10-18 2018-10-19 8710131282018 Uje D.R.K.S Fier 1013128 nr klienti 8910047,fature 11360460
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 15,740 2018-10-17 2018-10-18 20810160642018 Posta dhe sherbimi korrier SHTATOR 2018 PREFEKTI FIER KL 890061 FAT 11360415 DT 28/09/2018
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 6,550 2018-10-17 2018-10-18 4431005070201 Posta dhe sherbimi korrier SHTATOR 2018 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2018-10-17 2018-10-18 12910100902018 Uje SHTATOR 2018 DOGANA FIER KL 8900014 FAT 11360390 DT 30/09/2018
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2018-10-17 2018-10-18 13010100902018 Uje SHTATOR 2018 DOGANA FIER KL 8920156 SERI 11360593 DT 30/09/2018