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 58,878 2021-01-26 2021-01-27 0821110042021 Uje DAK 2111004, nr klienti 8900063, seri 313328652, kinoteatri Dhjetor 20
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 240 2021-01-26 2021-01-27 1310130072020 Uje Njesia Vendore e KSH Fier 1013007 nr klienti 8900011,fature 313290929
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 426,064 2021-01-26 2021-01-27 1121110182021 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 139,614 2021-01-26 2021-01-27 1521110182021 Uje Q E A Fier 2111018, kopshti nr 6, kont 890076, seri 313211566
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,454 2021-01-26 2021-01-27 1021110042021 Uje DAK 2111004, nr klienti 8900062, seri 313328720, muzeu Dhjetor 20
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,421 2021-01-26 2021-01-27 0921110042021 Uje DAK 2111004, nr klienti 8900013, seri 313328702, kinoteatri Dhjetor 20
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2021-01-26 2021-01-27 1421110182021 Uje Q E A Fier 2111018, cerdhe nr 4, kont 1300661, seri 313198317
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 9,982 2021-01-22 2021-01-27 1110160642021 Uje DHJETOR PREFEKTURA FIER KNTR 890061 FAT 313328660 DT 31/12/2020
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 191,087 2021-01-26 2021-01-27 1221110182021 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 19,680 2021-01-22 2021-01-26 410102502021 Uje Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 klienti 8200038 Dhjetor 2020 fat.313328786
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,366 2021-01-22 2021-01-26 2010870172021 Uje 1087017,ADISA, Lik uje nr kl 8920112 ft nr 313328667 dt 31.12.2020
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 683 2021-01-21 2021-01-22 710100092021 Uje DHJETOR 2020 THESARI FIER KNTR 890069 SERI 313328653 DT 31/12/2020
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 2,841 2021-01-20 2021-01-22 410260692021 Uje Dr Rajonale e Mjedisit Fier 1026069 nr klienti 8920077,fature 313253030
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2021-01-21 2021-01-22 610051232021 Uje A.K.U Fier 1005123 nr klienti 8200031,fature 313290855
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 38,026 2021-01-20 2021-01-22 1510160272021 Uje Dr Vendore e Policise Fier 1016027 nr klienti 8910041,fature 313328758
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 2,546 2021-01-20 2021-01-22 510260692021 Uje Dr Rajonale e Mjedisit Fier 1026069 nr klienti 8920077,fature 313290890
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2021-01-21 2021-01-22 910100902021 Uje DHJETOR 2020 DOGANA FIER KL 89000014 FAT 313328752 DT 31/12/2020
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2021-01-21 2021-01-22 1010100902021 Uje DHJETOR 2020 DOGANA FIER KL 8920156 FAT 313328753 DT 31/12/2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2021-01-19 2021-01-21 1510051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. fature uji nr.313328737 dt.31 dhjetor 2020
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 7,713 2021-01-19 2021-01-21 1110050702021 Uje DHJETOR 2020 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004 SERI 313290799