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
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2020-08-25 2020-08-26 37710101922020 Uje DRSHKP Fier 1010192,fat nr 313139516,kod klienti 890066
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,725 2020-08-25 2020-08-26 12321110042020 Uje DAK Fier 2111004,nr klienti 8900013,nr fat 313139621
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,454 2020-08-25 2020-08-26 12421110042020 Uje DAK Fier 2111004,nr klienti 8900062,nr fat 313139555
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 11,627 2020-08-25 2020-08-26 4310131282020 Uje SHSSH 1013128,fat nr 12107977,nr klienti 8910047
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2020-08-25 2020-08-26 6310102242020 Uje DRFPP Fier 1010224,fat nr 313139514, nr klienti 8910022
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 7,218 2020-08-25 2020-08-26 12221110042020 Uje DAK Fier 2111004,nr klienti 8900063,nr fat 313139673
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 888 2020-08-24 2020-08-25 20410051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.313139506 dt.31.07.2020
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2020-08-21 2020-08-24 12010100902020 Uje KORRIK 2020 DOGANA FIER KNTR 8900014 FAT 313139517 DT 31/07/2020
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2020-08-21 2020-08-24 12110100902020 Uje KORRIK 2020 DOGANA FIER KNTR 8920156 FAT 313139530 DT 31/07/2020
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,606 2020-08-20 2020-08-21 21021110062020 Uje KORRIK 2020 ND E SHERBIMIT PUBLIK FIER KNTR 652/1 DT 07/02/2020 FAT 313139624 DT 30/07/2020 KL 89000005
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 57,660 2020-08-19 2020-08-20 26710160272020 Uje Drejt.Vend.Policise Fier 1016027,kontrate 8910041,fat nr 12145815
    Drejtoria Rajonale Arsimore, Fier (0909) UJESJELLSI FIER Fier 6,740 2020-08-19 2020-08-20 4510112552020 Uje DRA Fier 1011255 ,kod klienti 8900016,fat nr 313139669
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 63,418 2020-08-19 2020-08-20 26810160272020 Uje Drejt.Vend.Policise Fier 1016027,kontrate 8910041,fat nr 313139497
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2020-08-19 2020-08-20 3710061682020 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168,fat nr 313139550,nr klienti 9000205
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 4,523 2020-08-18 2020-08-19 15210050702020 Posta dhe sherbimi korrier KORRIK 2020 DREJT E UJITJES DHE KULLIMIT FIER KNTR 8900004 FAT 10904959 DT 30/07/2020
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 3,789 2020-08-18 2020-08-19 14610160642020 Uje Pref.i Qark.Fier 1016064,uji Korrik 20,nr klienti 890061,nr seri dhe fat 313139627,nr matesi 5129295
    Spitali Fier (0909) UJESJELLSI FIER Fier 201,509 2020-08-18 2020-08-19 46110130172020 Uje Spitali Fier 1013017,nr klienti 8920039,8910024,18,25,8900010
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,485,344 2020-08-17 2020-08-18 14210141052020 Uje IEVP Fier,1014105,uje korrik 20,Nr Klienti 8920060,fat nr dhe seri 313139499 dt 30.07.20
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 692 2020-08-14 2020-08-17 5910100092020 Uje KORRIK 2020 THESARI FIER KNTR 890069 FAT 313139675 DT 30/07/2020
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 5,407 2020-08-13 2020-08-14 6710102492020 Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Korrik 2020 fat.313139677