Treasury Transactions 2019-2024

Treasury Branch:

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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 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A All 118,793,774.00 842 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,963 2024-02-26 2024-02-27 6421110182024 Uje UJI JANAR 2024 KOPESHTI LAGJIA 15 TETORI(A.ALIAJ)QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 11,376 2024-02-26 2024-02-27 6521110182024 Uje UJI JANAR 2024 CERDHE NR 2(G.FEJZULLA)QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 5,634 2024-02-26 2024-02-27 6621110182024 Uje UJI JANAR 2024 CERDHE NR 6(B.ZIJAI)QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 218,497 2024-02-26 2024-02-27 6321110182024 Uje UJI JANAR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 311,342 2024-02-26 2024-02-27 6221110182024 Uje UJI JANAR 2024 QYTETI QENDRA EKONOMIKE E ARSIMIT B. FIER SIPAS AKT RAKORDIMIT
    Sp. Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 240 2024-02-26 2024-02-27 3210130772024 Uje Spitali Mallakaster 1013077,Uji Janar 24,fatur nr 240153661 dt 28.01.24
    Qendra Ekonomike Arsimit (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,560 2024-02-26 2024-02-27 6821110182024 Uje UJI JANAR 2024 KOPESHTI 1 MAJ(Y.CENE)QENDRA EKONOMIKE E ARSIMIT B. FIER
    Qendra Ekonomike Kultures (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 73,761 2024-02-23 2024-02-26 2521110042023 Uje UJI JANAR 2024 4 KONTRATA QENDRA EK. E KULTURES B. FIER SIPAS AKT RAKORDIMIT
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,201 2024-02-23 2024-02-26 1010131282024 Uje Z.R.SH.S.SH Fier 1013128 klienti 8910047 sipas akt rakordimit 07.02.2024
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,306 2024-02-23 2024-02-26 1110131282024 Uje Z.R.SH.S.SH Fier 1013128 klienti 8910047 fat.86937
    Drejtoria Arsimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 978 2024-02-23 2024-02-26 8010110092024 Uje 1011009 ZVA Fier uji Janar 2024 klient.8900016 fat.86963
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 240 2024-02-23 2024-02-26 2421310122024 Uje NShP Mallakaster 2131012,Uje Janar 24,fature nr 314980058 dt 02.02.2024
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,782 2024-02-22 2024-02-23 1010100092024 Uje 1010009 Dega e Thesarit Fier Uji Janar/2024 fatura nr.86907 dt.04.02.2024
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,704 2024-02-22 2024-02-23 5110160272024 Uje Drejtoria Vendore e Policise Fier 1016027 uje Patos Janar 2024 fat.98687
    Bashkia Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 103,806 2024-02-22 2024-02-23 2821120012024 Uje Bashkia Patos 2112001 kontratat fat.97653
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2024-02-22 2024-02-23 4910160272024 Uje Drejtoria Vendore e Policise Fier 1016027 uje Roskovec fat.86684
    Bashkia Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 131,742 2024-02-22 2024-02-23 2721120012024 Uje Bashkia Patos 2112001 kontratat fat.54639
    Drejtoria Vendore e Policise Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 44,668 2024-02-22 2024-02-23 5010160272024 Uje Drejtoria Vendore e Policise Fier 1016027 uje DVP Janar 2024 fat.86947
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 9,839 2024-02-22 2024-02-23 4810100492024 Uje 1010049 Tatime Dega Fier Uje-Kanalizime Fier Janar/2024, fatura nr.2401-8910016-1 dt.29.01.2024
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,068 2024-02-22 2024-02-23 4910100492024 Uje 1010049 Tatime Dega Fier Uje-Kanalizime Fier Janar/2024, fatura nr.2401-8210210-1 dt.30.01.2024