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
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,786 2020-04-16 2020-04-17 2410102242020 Uje DRFPP Fier 1010224 nr klienti 8910022 ,fature 11994923
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 5,700 2020-04-16 2020-04-17 5010160642020 Uje Prefekti Qarkut Fier 1016064 klienti 890061 fat.11994985
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 37,095 2020-04-15 2020-04-16 2810102492020 Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 fat.11994954
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 41,280 2020-04-15 2020-04-16 5110130072020 Uje Njesia Vendore KSH Fier 1013007 nr klienti 8900011,seri 11994886
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,660 2020-04-15 2020-04-16 7210280082020 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 12036044
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 4,800 2020-04-15 2020-04-16 7010290172020 Uje Gjykata Fier 1029017 nr klienti 8900007,fature 12036043
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 34,180 2020-04-15 2020-04-16 2910102492020 Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 fat.11960754
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 22,380 2020-04-08 2020-04-09 4821110202020 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 fat.119949951
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 10,870 2020-03-31 2020-04-01 5210110092020 Uje ZVA.Fier 1011009 klientimn 8900016 Shkurt 2020 fat.11994945
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2020-03-30 2020-03-31 4410100902020 Uje Dogana Fier 1010090 klienti 8920156 Fat.11994833
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2020-03-30 2020-03-31 4510100902020 Uje Dogana Fier 1010090 klienti 8900014 Fat.11994818
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 1,889,230 2020-03-19 2020-03-30 5210141052020 Uje IEVP(Burgu)Fier 1014105 uje Shkurt 2020 klienti 8920060 fat.seri 11994958 dt.28.2.2020
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,670 2020-03-18 2020-03-19 5810280082020 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11994806
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2020-03-11 2020-03-12 810061682020 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 fat nr 11109875,nr lkienti 9000205
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 752 2020-03-06 2020-03-10 6721110182020 Uje QEA Fier 2111018 uji cerdhe nr.4,kontrat 1300661
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 11,184 2020-03-06 2020-03-09 6921110182020 Uje QEA Fier 2111018 lidhje kontrate Kopshti Verri
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 20,400 2020-03-06 2020-03-09 7021110182020 Uje QEA Fier 2111018 lidhje kontrate Shkolla Afrim i Ri
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 1,200 2020-03-06 2020-03-09 3121110082020 Sherbime te tjera Nd e Pastrimit Fier 2111008 tarife e pikes se lidhjes
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 380,570 2020-03-06 2020-03-09 6421110182020 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 6,960 2020-03-06 2020-03-09 6821110182020 Uje QEA Fier 2111018 lidhje kontrate Hambar