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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A All 118,793,774.00 842 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 5,263 2024-02-22 2024-02-23 1710102242024 Uje Q.F.P Fier 1010224 uje Janar 2024 klient.8910022-1 fat.87007
    Agjencia e Shërbimeve Publike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 14,562 2024-02-22 2024-02-23 1121120092024 Uje ASHP Patos 2112009 kontr. Janar 2024 fat.99788
    Prefektura e qarkut Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,159 2024-02-22 2024-02-23 2410160642024 Uje UJI JANAR 2024 PREFEKTURA FIER KNTR 8900061
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 240 2024-02-20 2024-02-21 1710130362024 Uje NJVKSh MALLAKASTER 1013036,Uji Janar 24,fatur nr 314977474 dt 28.01.24
    Shk.Prof. "Petro Sota" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 23,266 2024-02-20 2024-02-21 1210102492024 Uje SHMP"Petro Sota " 1010249 Klient.8920004 fat.87101
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 7,218 2024-02-20 2024-02-21 1310102502024 Uje SHMB"Rakip Kryeziu" 1010250 uji fat.87093
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 240 2024-02-15 2024-02-16 1910100902024 Uje 1010090 D.Doganes Fier, Pages uji janar/2024 fat el. nr.87038 dt.04.02.2024
    Dogana Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,668 2024-02-15 2024-02-16 2010100902024 Uje 1010090 D.Doganes Fier, Pages uji janar/2024 fat el. nr.87023 dt.04.02.2024
    Shtepia e te moshuarve Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 51,900 2024-02-14 2024-02-15 3021110202024 Uje Shtepia te Moshuarve Fier 2111020 kontr. 890065 fat.31026
    Gjykata e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,560 2024-02-14 2024-02-15 4310290172024 Uje 1029017 Gjykata e Shk Pare e Juridiksionit te Pergjithshem Fier. Uji Janar 2024 fatura nr.87019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 1,164 2024-02-14 2024-02-15 3010051412024 Uje 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per uje zyrat Ballsh muaji Janar 2024, Kod abonenti 5387, fat.nr.93979, dt.05.02.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Tirane 978 2024-02-13 2024-02-14 4010870172024 Uje 1087017,ADISA-uje ft nr 87015 dt 4.02.2024
    Zyra Vendore Arsimore, Patos (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,472 2024-02-13 2024-02-14 2110112562024 Uje ZVA Patos 1011256 uje Janar 2024 kont.23 fat.99790
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,968 2024-02-13 2024-02-14 2610280082024 Uje 1028008 Prokuroria e Rr Fier Uji kanalizime janar/2024 fatura nr.78005 dt.04.02.2024 dt.22.12.2023 Fatura nr.117 dt.31.01.2024
    Drejtoria Rajonale AKU Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 11,412 2024-02-13 2024-02-14 1510051232024 Uje 1005123 D.R AKU Fier uje Dhjetor 2023-Janar 2024 klint.8200031 fat.31163
    Zyra Vendore Arsimore, Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 690 2024-02-13 2024-02-14 3010112572024 Uje UJI JANAR 2024 ZYRA VENDORE ARSIMORE ROSKOVEC FAT 86835
    Zyra Arsimore Mallakastër (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 3,012 2024-01-13 2024-02-14 4710111062024 Uje Arsimi Mallakaster 1011106,Uji Janar 24,fatur nr 240153691 dt 28.01.2024
    Bashkia Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 13,923 2024-02-12 2024-02-13 5321110012024 Uje UJI DHJETOR BASHKIA FIER SIPAS AKT RAKORDIMIT
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 69,022 2024-02-09 2024-02-12 4710130172024 Uje Spitali Fier 1013017 klienti 8910025 Janar 2024 fat.87003
    Spitali Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 60,318 2024-02-09 2024-02-12 4410130172024 Uje Spitali Fier 1013017 klienti 8910024 Janar 2024 fat.87058