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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 3,840 2020-10-14 2020-10-15 21321110182020 Uje QEA Fier 2111018 uji cerdhe nr.2,kontrat 2100680 seri 313206026
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,217,700 2020-10-14 2020-10-15 17710141052020 Elektricitet IEVP Fier,1014105 Klienti 8920060 Shtator 2020 fat 380518774
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,454 2020-10-13 2020-10-14 15021110042020 Uje DAK 2111004, nr klienti 8900062, seri 313215128 Shtator 20
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 20,797 2020-10-13 2020-10-14 14821110042020 Uje DAK 2111004, nr klienti 8900063, seri 313215165 Shtator 20
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,569 2020-10-13 2020-10-14 14921110042020 Uje DAK 2111004, nr klienti 8900013, seri 313215255 Shtator 20
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 3,930 2020-10-09 2020-10-12 5410131282020 Uje SHSSH 1013128, nr klienti 8910047, seri 313177472
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 2,189 2020-10-08 2020-10-09 6721110222020 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 nr klienti 8900071,fature 313177433
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 6,882 2020-10-07 2020-10-08 19010130072020 Uje Njesia Vendore e KSH Fier 1013007 nr klienti 8900011,fature 313215207
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2020-09-17 2020-10-01 13610100902020 Uje GUSHT 2020 DOGANA FIER KNTR 8920056FAT 313177340 DT 16/09/2020
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 683 2020-09-29 2020-09-30 6810100092020 Uje Deg.Thesarit Fier 1010009, fat 313177471,kont 890069
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,572 2020-09-29 2020-09-30 12920490012020 Uje Qarku Fier 2049001 kienti 890070 fat.313177262
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,601 2020-09-29 2020-09-30 23521110062020 Uje NSHP 2111006 klienti 8900005 Gusht 2020 fat.313177439
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2020-09-29 2020-09-30 41310101922020 Uje DRSHKP Fier 1010192 nr klienti 890066,fature 313177279
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,070 2020-09-28 2020-09-29 7310102242020 Uje DRFPP Fier 1010224 nr klienti 8910022,fatura e muajit Gusht
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,668 2020-09-28 2020-09-29 6310051232020 Uje AKU Fier 1005123,nr Klienti 8200031,seri 313177278
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 9,391 2020-09-25 2020-09-28 17310160642020 Uje Prefekti i Qarkut Fier 1016064,nr klienti 890061,seri 313177426,serial matesi 5129295
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 6,960 2020-09-24 2020-09-25 19821110182020 Uje Q E A Fier 2111018 lidhje kontrate kopshti Gryke
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2020-09-22 2020-09-24 24210051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.313177260 dt.31.08.2020
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 13,920 2020-09-23 2020-09-24 19721110182020 Uje Q E A Fier 2111018 lidhje kontrate shkolla Kraps,Ade
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 3,840 2020-09-22 2020-09-23 19121110182020 Uje QEA Fier 2111018 uji cerdhe nr.2,kontrat 2100680