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
    •
  • Supplier List
    •
  • 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 Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2020-04-24 2020-04-27 2410051232020 Uje A K U Fier 1005123 nr klienti 8200031,seri 12034761
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,980 2020-04-24 2020-04-27 10110100492020 Uje Tatimet Fier 1010049 klienti 8910016 fat.11994819
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 1,889,230 2020-04-24 2020-04-27 7310141052020 Uje IEVP(Burgu)Fier 1014105 klienti 8920060 Mars 202 fat.12036179
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 5,137 2020-04-24 2020-04-27 1810051232020 Uje A K U Fier 1005123 nr klienti 8200031,seri 11994925
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 1,780 2020-04-23 2020-04-24 10010051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.12036065 dt.31 03.2020
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 41,270 2020-04-22 2020-04-23 6310130072020 Uje Njesia Vendore e KSH Fier 1013007 nr klienti 8900011,seri 12036047
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 1,710 2020-04-22 2020-04-23 1421110222020 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 nr klienti 8900071, fature 11994865
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2020-04-22 2020-04-23 5910100902020 Uje Dogana Fier 1010090 klienti 8900014 Fat.12036049
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2020-04-22 2020-04-23 6010100902020 Uje Dogana Fier 1010090 klienti 8920156 Mars 2020 Fat.12036263
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,040 2020-04-17 2020-04-21 9321110182020 Uje QEA Fier 2111018 kontrate 2100680 Cerdhe nr .2 Fier
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 197,230 2020-04-17 2020-04-21 9221110182020 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 348,400 2020-04-17 2020-04-21 9121110182020 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 768 2020-04-17 2020-04-21 9021110182020 Uje QEA Fier 2111018 uji cerdhe nr.4,kontrat 1300661
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 439,120 2020-04-17 2020-04-21 8721110182020 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 752 2020-04-17 2020-04-21 9421110182020 Uje QEA Fier 2111018 uji cerdhe nr.4,kontrat 1300661
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 211,760 2020-04-17 2020-04-21 8821110182020 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 4,090 2020-04-17 2020-04-21 8921110182020 Uje QEA Fier 2111018 kontrate 2100680 Cerdhe nr .2 Fier
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2020-04-16 2020-04-17 1310061682020 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 nr klienti 9000205,fature 12036286
    Spitali Fier (0909) UJESJELLSI FIER Fier 929,270 2020-04-16 2020-04-17 74510130172020 Uje Spitali Fier 1013007 uje sipas permbledhses me UKF
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,070 2020-04-16 2020-04-17 2810102242020 Uje DRFPP Fier 1010224 nr klienti 8910022 ,fature 12036114