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.

    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
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,572 2020-10-20 2020-10-21 14720490012020 Uje Qarku Fier 2049001 nr klienti 890070,fature 313215044
    Spitali Fier (0909) UJESJELLSI FIER Fier 212,416 2020-10-20 2020-10-21 63710130172020 Uje Spitali Fier 1013017,kod klienti 8900010,8910018,24,25,8920039, fat 313215122,75,76,77,79
    Bashkia Fier (0909) UJESJELLSI FIER Fier 2,256 2020-10-20 2020-10-21 70821110012020 Uje Bashkia Fier 2111001,kont 8920169, fat 313215106
    Bashkia Fier (0909) UJESJELLSI FIER Fier 1,878 2020-10-20 2020-10-21 70721110012020 Uje Bashkia Fier 2111001,kont 8920169, fat 313177405
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2020-10-20 2020-10-21 15710100902020 Uje SHTATOR 2020 DOGANA FIER FAT 313215120 DT 30/09/2020 KNTR 8900014
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2020-10-20 2020-10-21 15810100902020 Uje SHTATOR 2020 DOGANA FIER FAT 521513132DT 30/09/2020 KNTR 89000156
    Bashkia Fier (0909) UJESJELLSI FIER Fier 15,442 2020-10-20 2020-10-21 70921110012020 Uje Bashkia Fier 2111001,kont 890062, fat 313177313
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 2,454 2020-10-20 2020-10-21 5110131282020 Uje ISHSH Fier 1013128 nr klienti 8910047,fature 313215167
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 535 2020-10-19 2020-10-20 7310100092020 Uje Thesari Fier 1010009,fat 313215166,kont 890069
    Drejtoria Rajonale Arsimore, Fier (0909) UJESJELLSI FIER Fier 388 2020-10-16 2020-10-19 6210112552020 Uje DRA Fier 1011255 nr klienti 8900016,fature 313215162
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2020-10-16 2020-10-19 44310101922020 Uje DRSHKP Fier 1010192 klienti nr 890066,fature 313215119
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 3,930 2020-10-15 2020-10-16 19210160642020 Uje Prefektura Fier 1016064, nr klienti 890061, seri 313215253
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2020-10-15 2020-10-16 21110290172020 Uje Gjykata Fier 1029017,fat 313215051,nr klienti 8900007
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 45,848 2020-10-15 2020-10-16 8310102492020 Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Shtaor 2020 fat.313215168
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,158 2020-10-15 2020-10-16 24721110062020 Uje SHTATOR 2020 ND.E SHERB PUBLIK FIER KNTR 8900005 DT 30/09/2020
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2020-10-15 2020-10-16 23610280082020 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 313215071
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 30,690 2020-10-14 2020-10-15 21521110182020 Uje Q E A Fier 2111018, kontrata 890076,kopshti nr 6
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2020-10-14 2020-10-15 21421110182020 Uje Q E A Fier 2111018 lidhje kontrate kopshti K. Janko, kont 1300661,seri 313198317
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 323,430 2020-10-14 2020-10-15 21121110182020 Uje Q E A Fier 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,8920012,8920013,8920014,8920015,8920016,8920020,8920021,8920022,8920027,8920116,8920117,8920158,8920160,172,89000
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 154,873 2020-10-14 2020-10-15 21221110182020 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