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 1,716 2020-09-22 2020-09-23 13721110042020 Uje DAK 2111004,Nr Klienti 8900013,fat nr 313177454
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 69,612 2020-09-22 2020-09-23 19021110182020 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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2020-09-22 2020-09-23 19221110182020 Uje QEA Fier 2111018 uji cerdhe nr.4,kontrat 1300661
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 32,310 2020-09-22 2020-09-23 14621110202020 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 Gusht 2020 fat.313177457
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 16,596 2020-09-22 2020-09-23 19321110182020 Uje Q E A Fier 2111018, kontrata 890076,kopshti nr 6
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,985 2020-09-22 2020-09-23 22310100492020 Uje GUSHT 2020 TATIMET FIER KL 8910016 FAT 354363386313177268 DT 31/08/2020
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 113,230 2020-09-22 2020-09-23 18921110182020 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 Kultures (0909) UJESJELLSI FIER Fier 2,454 2020-09-22 2020-09-23 13821110042020 Uje DAK 2111004,Nr Klienti 8900062,fat nr 313177334
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 43,440 2020-09-22 2020-09-23 19621110182020 Uje Q E A Fier 2111018, lidhje kontrate,shpenzime punimesh per shkollen"Jovan Ndreko" Libofshe
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 36,000 2020-09-22 2020-09-23 13621110042020 Uje DAK 2111004,Nr Klienti 8900063,fat nr 313177310
    Drejtoria Rajonale Mjedisit Fier (0909) UJESJELLSI FIER Fier 12,660 2020-09-21 2020-09-22 4210260692020 Uje DRM Fier 1026069 nr klienti 8920077,fature 313177461
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 11,900 2020-09-21 2020-09-22 7710102492020 Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Gusht 2020 fat.313177345
    Spitali Fier (0909) UJESJELLSI FIER Fier 9,391 2020-09-18 2020-09-21 53710130172020 Uje Spitali Fier 1013017,nr Klienti 8900018,fat 313177467
    Spitali Fier (0909) UJESJELLSI FIER Fier 65,627 2020-09-18 2020-09-21 53810130172020 Uje Spitali Fier 1013017,nr Klienti 8900025,fat 313177468
    Spitali Fier (0909) UJESJELLSI FIER Fier 26,660 2020-09-18 2020-09-21 53410130172020 Uje Spitali Fier 1013017,nr Klienti 8920039,fat 313177470
    Spitali Fier (0909) UJESJELLSI FIER Fier 107,250 2020-09-18 2020-09-21 53610130172020 Uje Spitali Fier 1013017,nr Klienti 8900010,fat 313177465
    Drejtoria Rajonale Arsimore, Fier (0909) UJESJELLSI FIER Fier 7,620 2020-09-18 2020-09-21 5410112552020 Uje DRA Fier 1011255 nr klienti 8900016,fature 313177432
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 4,963 2020-09-18 2020-09-21 17010050702020 Posta dhe sherbimi korrier GUSHT 2020 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004 FAT 10904959 DT 31/08/2020
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,583 2020-09-18 2020-09-21 53510130172020 Uje Spitali Fier 1013017,nr Klienti 8910024,fat 313177341
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 4,668 2020-09-17 2020-09-18 25310870172020 Uje 1087017, ADISA , Lik pagese uje , nr klienti 313177429 dt 31.08.2020