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
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 1,660 2020-07-16 2020-07-17 8721110082020 Uje Nd Pastrimt Fier 2111008 nr klienti 8900059,fature 1207987
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,120 2020-07-15 2020-07-16 10621110042020 Uje DAK,2111004,UJE MUAJI QERSHOR 20 BIBLOTEKA, NR KLIENTI 8900013,SERI 12145637,DT 30.06.20
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 680 2020-07-15 2020-07-16 4810100092020 Uje QERSHOR 2020 THESARI FIER KNTR 890069 FAT 121145773 DT 30/06/2020
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 240 2020-07-15 2020-07-16 5410102492020 Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Qershor 2020 fat.12145774
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,911,970 2020-07-15 2020-07-16 12610141052020 Uje IEVP(Burgu)Fier 1014105 klienti 8920060 Qershor 2020 fat.12145816
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 40,872 2020-07-15 2020-07-16 10521110042020 Uje DAK,2111004,UJE MUAJI QERSHOR 20 KINOTEATRI, NR KLIENTI 8900063,SERI 12145771,DT 30.06.20
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,457 2020-07-15 2020-07-16 10721110042020 Uje DAK,2111004,UJE MUAJI QERSHOR 20 MUZEU, NR KLIENTI 8900062,SERI 12145727,DT 30.06.20
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 3,340 2020-07-15 2020-07-16 13010050702020 Posta dhe sherbimi korrier QERSHOR 2020DREJT E UJITJES DHE KULLIMIT FIER KNTR 8900004SERI 12145622 DT 29/06/2020
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,070 2020-07-15 2020-07-16 5310102242020 Uje DRFPP Fier 1010224 nr klienti 8910022,fature 12107905
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 240 2020-07-14 2020-07-15 12310160642020 Uje QERSHOR 2020 PREFEKTURA FIER FAT 12145639 KL 890061 DT 30/06/2020
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 80,727 2020-07-14 2020-07-15 14721110182020 Uje Q E A Fier 2111018, kontrata 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 Arsimit (0909) UJESJELLSI FIER Fier 755 2020-07-14 2020-07-15 15021110182020 Uje QEA Fier 2111018 kontrat 1300661 cerdhe nr.4
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,660 2020-07-14 2020-07-15 49321110012020 Uje BASHKIA FIER 2111001,UJE MAJ 20 ,KONT 8920118,FAT 12107916 DT 30.05.20
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 102,204 2020-07-14 2020-07-15 14821110182020 Uje Q E A Fier 2111018, kontrata 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
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,580 2020-07-14 2020-07-15 9220490012020 Uje Qarku Fier 2049001 kienti 890070 fat.12108011
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 3,846 2020-07-14 2020-07-15 14921110182020 Uje QEA Fier 2111018 kontrate 2100680 Cerdhe nr .2 Fier
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 9,810 2020-07-14 2020-07-15 15121110182020 Uje Q E A Fier 2111018, kontrate 890076,kopshti i ri
    Bashkia Fier (0909) UJESJELLSI FIER Fier 3,780 2020-07-14 2020-07-15 49221110012020 Uje BASHKIA FIER 2111001,UJE QERSHOR 20 ,KONT 890062,FAT 12145772 DT 30.06.20
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,160 2020-07-13 2020-07-14 16421110062020 Uje QERSHOR 2020 ND E SHERBIMEVE PUBLIKE FIER KNTR 8900005 DT 30/06/2020 SERI 12145692
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2020-07-13 2020-07-14 2610061682020 Shpenz. per rritjen e AQT - te tjera ndertimore UZ.PLERAVE.AZOT. 1006138,UJE MUAJI QERSHOR 20,FAT DHE SERI 12145648 DT 29.06.20,NR KLIENTI 9000205