Treasury Transactions 2015-2018

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 154,965,865.00 1,766 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
    Inspekt.Shtet. Punes Fier (0909) UJESJELLSI FIER Fier 240 2018-10-17 2018-10-18 5310102362018 Uje ISHP Fier 1010236 klienti 8920070,fat 11360520 dt.28.09.2018
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,660 2018-10-16 2018-10-17 8310051232018 Uje A K U Fier nr klienti 8200031,fature 11359122
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 379,710 2018-10-16 2018-10-17 21921110182018 Uje Q E A 2111018, pagesë uji, kontr 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 4,670 2018-10-16 2018-10-17 16921110042018 Uje D A K Fier, pagesë uji, klienti 8900062, fat 11360413 dt 30.09.2018
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2018-10-16 2018-10-17 8710141192018 Uje Dr Aluiznit Fier 1014119 nr klienti 8920083,fature 11323112
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,900 2018-10-16 2018-10-17 36721110062018 Uje Nd.Shërbimeve Publike 2111001, pagesë uji, klienti 8900005, fat 11360383 dt 28.09.2018
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 59,280 2018-10-16 2018-10-17 21710130072018 Uje D Sh P Fier 1013007 nr klienti 8900011 fature 11360388
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 136,920 2018-10-16 2018-10-17 22021110182018 Uje Q E A 2111018, pagesë uji, kontr 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
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 28,290 2018-10-16 2018-10-17 36610160272018 Uje SHTATOR 2018 DREJT E POLICIS FIER KNTR 8910041 FAT 11360457 DT 28/09/2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 1,100 2018-10-16 2018-10-17 10110260702018 Uje ISHMPU Fier 1026070 nr klienti 8920077,fature 11360525
    Drejtorita e Bujqesise Fier (0909) UJESJELLSI FIER Fier 890 2018-10-16 2018-10-17 12110050092018 Uje SHTATOR 2018 DREJT E BUJQESIS DHE USHQIMIT FIER FAT 11360406 DT 30/09/2018
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,580 2018-10-16 2018-10-17 16721110042018 Uje D A K Fier, pagesë uji, klienti 8900063, fat 11360414 dt 30.09.2018
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2018-10-16 2018-10-17 8610061682018 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 nr klienti 9000205,fature 11360613
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,870 2018-10-16 2018-10-17 16821110042018 Uje D A K Fier, pagesë uji, klienti 8900013, fat 11360389 dt 28.09.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2018-10-15 2018-10-17 54510051172018 Uje 602 AZHBR Shpenzime uji per muajin Shtator 2018, per Agropiken Fier, FTSH nr.11360518, dt.30.09.2018, nr,klienti. 8920068
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,670 2018-10-15 2018-10-16 26410280082018 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11360385
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,670 2018-10-15 2018-10-16 69421110012018 Uje Bashkia Fier 2111001, ujë, kontratë 8920161, fat 8920161 dt 30.09.2018
    Bashkia Fier (0909) UJESJELLSI FIER Fier 17,880 2018-10-15 2018-10-16 69321110012018 Uje Bashkia Fier 2111001, ujë, kontratë 8900030 sipas akt rakordimit
    Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Fier 2,010 2018-10-15 2018-10-16 11310180092018 Uje SHISH Fier 1018009 uje Shtator 2018 klienti 890063,fat 113260417 dt 30.09.2018
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,990 2018-10-15 2018-10-16 24510100492018 Uje SHTATOR 2018 TATIMET FIER KNTR 8910016 FAT 11360442 DT 30/09/2018