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 Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-10-20 2022-10-21 3012111018202 Uje QENDRA EKONOMIKE E ARSIMIT B. FIER SHTATOR 2022 KOPESHTI LAGJIA 1 MAJ(Y.CENE)
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 265,019 2022-10-20 2022-10-21 2972111018202 Uje QENDRA EKONOMIKE E ARSIMIT B. FIER SHTATOR 2022 QYTETI SIPAS AKT RAK
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-10-20 2022-10-21 3022111018202 Uje QENDRA EKONOMIKE E ARSIMIT B. FIER SHTATOR 2022 KOPESHTI LAGJIA 1 MAJ
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 15,000 2022-10-20 2022-10-21 9210051232022 Uje AKU pagesa e ujit shtator 2022 klienti nr.8200031 fatura nr.337375/2022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 7,620 2022-10-20 2022-10-21 16421110042022 Uje QENDRA EKONOMIKE E KULTURES BASHKIA FIER PER MUZEU SHTATOR 2022
    Qarku Fier (0909) UJESJELLSI FIER Fier 15,000 2022-10-20 2022-10-21 19720490012022 Uje Qarku Fier 2049001 klienti 890070 Shtator 2022 fat.337304/2022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 30,646 2022-10-20 2022-10-21 16521110042022 Uje QENDRA EKONOMIKE E KULTURES BASHKIA FIER PER KINOTEATRI SHTATOR 2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 300,504 2022-10-20 2022-10-21 2982111018202 Uje QENDRA EKONOMIKE E ARSIMIT B. FIER SHTATOR 2022 NJESIT ADMINISTRATIVE SIPAS AKT RAK
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 9,391 2022-10-20 2022-10-21 2992111018202 Uje QENDRA EKONOMIKE E ARSIMIT B. FIER SHTATOR 2022 KOPESHTI L.15 TETORI
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 5,412 2022-10-20 2022-10-21 3002111018202 Uje QENDRA EKONOMIKE E ARSIMIT B. FIER SHTATOR 2022 KNTR 2100680
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,668 2022-10-20 2022-10-21 16321110042022 Uje QENDRA EKONOMIKE E KULTURES BASHKIA FIER PER BIBLIOTEKA SHTATOR 2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2022-10-20 2022-10-21 3032111018202 Uje QENDRA EKONOMIKE E ARSIMIT B. FIER SHTATOR 2022 KNTR 890076
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 3,198 2022-10-19 2022-10-20 27410100492022 Uje Drejtoria Rajonale Tatimore Fier lekujdim Uje shtator 2022 Klienti 8210240 fatura nr.314129528 date 30.09.2022 shtator 2022 fatura nr.853/2022 date.04.10.2022
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 29,760 2022-10-19 2022-10-20 27510100492022 Uje Drejtoria Rajonale Tatimore Fier lekujdim Uje shtator 2022 Klienti 8910016 fatura nr.337377/2022 date 07.10.2022
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 4,560 2022-10-18 2022-10-19 20610290172022 Uje Gjykata e Rrethit Gjyqesor Fier pages Uji Shtator fatur nr.359595/2022 date.08.10.2022
    Shk.Prof. "Rakip Kryeziu" Fier (0909) UJESJELLSI FIER Fier 240 2022-10-18 2022-10-19 6810102502022 Uje Shkolla e Mesme Bujq."Rakip Kryeziu" Fier 1010250 fature nr 351094/2022
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 1,716 2022-10-18 2022-10-19 28510110092022 Uje SHTATOR 2022 Z.V.ARSIMORE FIER KL8900016
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 683 2022-10-18 2022-10-19 36010870172022 Uje 1087017, ADISA , 602- lik pagese e konsumit te ujit, shtator2022, ft nr 348592/2022 dt 8.10.22 nr kl 8920112
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 2,606 2022-10-17 2022-10-18 21810160642022 Uje SHTATOR 2022 PREFEKTURA FIER KL 8900061
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2022-10-17 2022-10-18 25710280082022 Uje Prokuroria e rrethit Fier pages sherbim Uj fatura nr.337340/2022