Treasury Transactions 2019-2022

Treasury Branch:

Institution:

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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
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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 2021

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,577,210,683,779.00 875,213 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
    Prefektura e qarkut Fier (0909) RAIFFEISEN BANK SH.A Fier 19,140 2022-03-29 2022-03-30 5710160642022 Udhetim i brendshem DIETA PER PREFEKTUREN FIER MARS 2022
    Drejtoria Rajonale AKU Fier (0909) POSTA SHQIPTARE SH.A Fier 3,575 2022-03-29 2022-03-30 3310051232022 Posta dhe sherbimi korrier A.K.U. Fier 1005123 fature nr 176/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 13,878 2022-03-29 2022-03-30 7821110182022 Uje Q E A Fier 2111018,çerdhe nr 2,fature 81228/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2022-03-29 2022-03-30 7921110182022 Uje Q E A Fier 2111018,kopshti nr 6,fature 79949/2022
    Spitali Fier (0909) Albsig Fier 225,450 2022-03-29 2022-03-30 18210130172022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Fier 1013017 siguracion up.16.02.2022 fo.16.02.2022 vp.17.02.2022 fat.21100/2022 polic sig.
    Reparti i NSH Fier (0909) RAIFFEISEN BANK SH.A Fier 721,246 2022-03-29 2022-03-30 5110160192022 Udhetim i brendshem Reparti NSH Fier 1016019 dieta urdh. listepagesa
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 78,406 2022-03-29 2022-03-30 4010051232022 Elektricitet A.K.U. Fier 1005123 kontrate nr A 306743
    Prefektura e qarkut Fier (0909) BANKA KOMBETARE TREGTARE Fier 19,480 2022-03-29 2022-03-30 5810160642022 Udhetim i brendshem DIETA PER PREFEKTUREN FIER MARS 2022
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-03-29 2022-03-30 17610130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.20.01.2021 kontr.486 dt.04.02.2022 fat.1259/2022 fh.13 pvmd
    Bashkia Fier (0909) TEA - CO Fier 1,190,307 2022-03-28 2022-03-30 20721110012022 Shpenzime per te tjera materiale dhe sherbime operative DHJETOR 2021 BASHKIA FIER FAT 1/2022 DT 08/01/2022
    Spitali Fier (0909) RAIFFEISEN BANK SH.A Fier 90,000 2022-03-29 2022-03-30 18110130172022 Udhetim i brendshem Spitali Fier 1013017 dieta Shkurt 2022 listepagesa
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2022-03-29 2022-03-30 8321110182022 Uje Q E A Fier 2111018,çerdhe nr 4,fature 106445/2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) LAJTHIZA INVEST Fier 9,000 2022-03-29 2022-03-30 2421110222022 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 4 dt 28.2.2022,fd nr 1192,pvmd dt 1.3.2022,fh nr 6 dt 1.3.2022
    Reparti i NSH Fier (0909) BANKA E TIRANES Fier 88,000 2022-03-29 2022-03-30 5210160192022 Udhetim i brendshem Reparti NSH Fier 1016019 dieta urdh. listepagesa
    Reparti i NSH Fier (0909) BANKA CREDINS Fier 69,000 2022-03-29 2022-03-30 5310160192022 Udhetim i brendshem Reparti NSH Fier 1016019 dieta urdh. listepagesa
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 66,355 2022-03-29 2022-03-30 17510130172022 Ilaçe dhe materiale mjeksore Spitali Fier 1013017 oksigjen up.14.12.2020njf.20.01.2021 kontr.486 dt.04.02.2022 fat.1804/2022 fh.10 pvmd
    Bashkia Fier (0909) A G A -1 Fier 56,333 2022-03-29 2022-03-30 1612111001202 Te tjera materiale dhe sherbime speciale SHKURT 2022 BASHKIA FIER FAT 380/2022 DT 28/02/2022
    Agjencia e Shërbimeve Publike (0909) O L S I Fier 301,750 2022-03-29 2022-03-30 3521120092022 Karburant dhe vaj ASHP.Patos 2112009 karburant up.09.02.2022 rp.18.02.2022 njf.18.02.2022 kont.29/1 dt.22.02.2022 fat.6160/2022 fh.6 pvmd
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2022-03-29 2022-03-30 7721110182022 Uje Q E A Fier 2111018, kopeshti lagj "15 Tetori",fature 105372/2022
    Drejtoria Rajonale AKU Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 72,465 2022-03-29 2022-03-30 4110051232022 Elektricitet A.K.U. Fier 1005123 kontrate nr A 306743