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.
    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
    Spitali Fier (0909) UJESJELLSI FIER Fier 146,512 2022-11-17 2022-11-18 75510130172022 Uje Spitali Fier 1013017 klienti 8910025 Tetor 2022 fat .387381/2022
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 3,546 2022-11-17 2022-11-18 31510100492022 Uje TETOR 2022 TATIMET FIER KLIENTI 8210240
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 29,760 2022-11-17 2022-11-18 31610100492022 Uje TETOR 2022 TATIMET FIER KLIENTI 8910016
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,140 2022-11-17 2022-11-18 75210130172022 Uje Spitali Fier 1013017 klienti 8910024 Tetor 2022 fat .394578/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 122,010 2022-11-17 2022-11-18 75310130172022 Uje Spitali Fier 1013017 klienti 890010 Tetor 2022 fat .374110/2022
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 1,568 2022-11-15 2022-11-17 34210110092022 Uje UJI TETOR 2022 Z.V.ARSIMORE FIER KNTR 8900016
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2022-11-16 2022-11-17 4910061682022 Shpenz. per rritjen e AQT - te tjera ndertimore TETOR 2022 UZINA E PLEHRAVE AZOTIKE FIER KL9000205
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 33,154 2022-11-16 2022-11-17 11710102492022 Uje Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Tetor 2022 fat.386387/2022
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2022-11-14 2022-11-15 28910280082022 Uje Prokuroria Fier 1028008 fature nr 3753952022
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 55,885 2022-11-14 2022-11-15 45910160272022 Uje DREJT.VENDORE TE POLICIS FIER KL 8910041 FAT 377838 DT 10/11/2022
    Bashkia Fier (0909) UJESJELLSI FIER Fier 3,404,315 2022-11-07 2022-11-08 74821110012022 Uje BASHKIA FIER SIPAS AKT RAKORDIMIT PER NJ.ADM PORTEZ
    Bashkia Fier (0909) UJESJELLSI FIER Fier 42,299 2022-10-28 2022-10-31 72321110012022 Uje SHTATOR 2022 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 2,400 2022-10-27 2022-10-28 22110130072022 Uje Pages Uji fatura muaji shtator/2022 nr.363986/2022 date.08.10.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 2,400 2022-10-26 2022-10-27 36110102822022 Uje 1010282 DPM uje fat nr 363953/2022 date 08.10.2022 kont 8920159
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2022-10-24 2022-10-25 4210061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Lekujdim Uji Shtator/2022 fatura nr.366270/2022 datë.20.10.2022 Klienti 9000205
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2022-10-24 2022-10-25 77010101922022 Uje SHTATOR 2022 . DREJT.RAJONALE E A.K.P.A FIER KNTR 890066
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 388 2022-10-21 2022-10-24 5310131282022 Uje Drejtoria Rajonale e Sherbimit Social Shteteror Fier Uji shtator 2022 fatura nr.344521/2022 date 08.10.2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-10-21 2022-10-24 17710100902022 Uje Dogana Fier Pagesa e ujit Shtator2022 Klienti nr.8920156 fatura nr.341874/2022 date 07.10.2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-10-21 2022-10-24 17610100902022 Uje Dogana Fier Pagesa e ujit Shtator2022 Klienti nr.8900014 fatura nr.341872/2022 date 07.10.2022
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 240 2022-10-21 2022-10-24 16221110202022 Uje Shtepia e te Moshuarve 2111020 klienti 890065 fat.346436/2022