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
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 3,270 2020-06-09 2020-06-10 240131282020 Uje SHSSH Fier 1013128 nr klienti 8910047,fature 1207018
    Bashkia Fier (0909) UJESJELLSI FIER Fier 620 2020-06-03 2020-06-04 34521110012020 Uje BASHKIA FIER 2111001,UJI POPRTEZ PRILL 20,KONTRATE 8220169,FAT 12070253 DT 30.04.20
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 1,960 2020-06-03 2020-06-04 2921110222020 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 nr klienti 8900071,fature 18220605
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,670 2020-06-03 2020-06-04 34621110012020 Uje BASHKIA FIER 2111001,UJI POPRTEZ PRILL 20,KONTRATE 8920118 ,FAT 12070368 DT 30.04.20
    Bashkia Fier (0909) UJESJELLSI FIER Fier 870 2020-06-03 2020-06-04 34421110012020 Uje BASHKIA FIER 2111001,UJI CAKRAN PRILL 20,KONTRATE 8200026,FAT 12070281 DT 30.04.20
    Bashkia Fier (0909) UJESJELLSI FIER Fier 240 2020-06-03 2020-06-04 34921110012020 Uje BASHKIA FIER 2111001,UJI PRILL 20,KONTRATE 890062 ,FAT 12070179 DT 30.04.20
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,290 2020-06-03 2020-06-04 34721110012020 Uje BASHKIA FIER 2111001,UJI QENDRA MULTIFUNKSIONALE MARS 20,KONTRATE 8208031 ,FAT 12034798 DT 31.03.20
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 830 2020-05-29 2020-06-01 12521110062020 Uje PRILL 2020 ND E SHERBIMEVE PUBLIKE FIER KL 8900005 SERI 12070198 DT 30/04/2020
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 240 2020-05-28 2020-05-29 7610160642020 Uje PRILL 2020 PREFEKTURA FIER KL 890061 SERI 5129295 DT 30/04/2020
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 1,100 2020-05-28 2020-05-29 5521110082020 Uje Nd e Pastrimit Fier 2111008 nr klienti 8900059,fature 12070215
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2020-05-28 2020-05-29 6220490012020 Uje Qarku Fier 2049001 kienti 890070 fat.12070303
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2020-05-26 2020-05-27 11221110182020 Uje Q E A Fier 2111018, kontrate 890076,kopshti i ri
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 14,100 2020-05-26 2020-05-27 10821110182020 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 33,940 2020-05-26 2020-05-27 10921110182020 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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2020-05-26 2020-05-27 11121110182020 Uje QEA Fier 2111018 uji cerdhe nr.4,kontrat 1300661
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 240 2020-05-26 2020-05-27 11021110182020 Uje QEA Fier 2111018 kontrate 2100680 Cerdhe nr .2 Fier
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,980 2020-05-22 2020-05-26 13510100492020 Uje PRILL 2020 TATIMET FIER FAT 12070300 DT 30/04/2020 KNTR 8910016
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 240 2020-05-22 2020-05-26 3010100092020 Uje PRILL 2020 THESARI FIER FAT 30/04/2020 KNTR 890069 SERI 12070180
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 82,450 2020-05-22 2020-05-26 7910130072020 Uje Njesia Vendore e KSH Fier 1013007 nr klienti 8900011,fature 12070273
    Spitali Fier (0909) UJESJELLSI FIER Fier 170,200 2020-05-22 2020-05-26 20010130172020 Uje SPITALI FIER 1013017 UJI SIPAS PERMBLEDHESES BASHKENGJITUR