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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 890 2020-05-14 2020-05-15 11010102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 12070394 date 30.04.2020 kont 8920159
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,670 2020-05-11 2020-05-12 28021110012020 Uje Bashkia Fier 2111001 shpenzime per uje,kont 8920118fat 11960847ipas akt rakordimit
    Bashkia Fier (0909) UJESJELLSI FIER Fier 370 2020-05-11 2020-05-12 27721110012020 Uje Bashkia Fier 2111001 shpenzime per uje,kont 8920169,fat 11994971 sipas akt rakordimit
    Bashkia Fier (0909) UJESJELLSI FIER Fier 360 2020-05-11 2020-05-12 27821110012020 Uje Bashkia Fier 2111001 shpenzime per uje,kont 8920169,fat 12036276 sipas akt rakordimit
    Bashkia Fier (0909) UJESJELLSI FIER Fier 870 2020-05-11 2020-05-12 27921110012020 Uje Bashkia Fier 2111001 shpenzime per uje,kont82000026 ,fat 11959377 sipas akt rakordimit
    Bashkia Fier (0909) UJESJELLSI FIER Fier 244 2020-05-11 2020-05-12 28121110012020 Uje Bashkia Fier 2111001 shpenzime per uje,kont8920071 fat 11960812 ipas akt rakordimit
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 15,770 2020-05-06 2020-05-08 26610101922020 Uje DRSHKP 1010192 uje, fat seri 12036085,kod klienti 890066
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 10,870 2020-04-29 2020-04-30 8010110092020 Uje MARS 2020 ZYRA VENDORE ARSIMORE FIER KNTR 8900016 FAT 12036051 DT 31/03/2020
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,990 2020-04-29 2020-04-30 11010100492020 Uje MARS 2020 TATIMET FIER KL8910016 FAT 12036108 DT 31/03/2020
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 5,700 2020-04-29 2020-04-30 5910160642020 Uje MARS 2020 PREFEKTURA FIER KL 890061 FAT 12036081 DT 31/03/2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 1,780 2020-04-29 2020-04-30 9810102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 12036265 date 31.03.2020 kont 8920159
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,300 2020-04-27 2020-04-29 9321110062020 Uje NSHP 2111006 Pagese uji,nr kont 8900005,sipas akt rakordimit,nr seri 11994983
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 57,155 2020-04-28 2020-04-29 3521110042020 Uje 2111004 Uje sipas akt rakordimit,nr klienti 8900063,nr seri,11960699,11994949,12036077
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,693 2020-04-28 2020-04-29 3621110042020 Uje 2111004 Uje sipas akt rakordimit Bibloteka,nr klient 8900013,nr serie, 11960671,11994879,12036048
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 103,520 2020-04-28 2020-04-29 12310160272020 Uje SHKURT-MARS 2020 DREJTORIA E POLICIS FIER KNTR 8910041 FAT 11994953,12036126 DT 28/02,31/03/2020
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 12,724 2020-04-28 2020-04-29 3721110042020 Uje 2111004 Uje sipas akt rakordimit Muzeu,nr klient 8900062,nr serie, 11960698,11994844,12036076
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,160 2020-04-27 2020-04-29 9221110062020 Uje NSHP 2111006 Pagese uji,nr kont 8900005,sipas akt rakordimit,nr seri 11960665
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 2,040 2020-04-27 2020-04-28 9610870172020 Uje 1087017, ADISA , Lik uje nr klienti 8920112 ft nr 12036219 dt 31.03.2020
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 22,380 2020-04-24 2020-04-27 5421110202020 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 fat.12036084
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 5,700 2020-04-23 2020-04-27 2710260702020 Uje ISHMPUT Fier 1026070 nr klienti 8920077,seri 11994929