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
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 1,864 2022-10-14 2022-10-17 6510100092022 Uje Dega e Thesarit Fier pages uji shtator 2022 nr. kontates 890069 nr.fatures 360124/2022 date 08.10.2022
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,421,960 2022-10-14 2022-10-17 14510141052022 Uje IEVP Fier 1014105 klienti 892060 fature 357690/2022
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 4,668 2022-10-11 2022-10-17 19410050702022 Uje DREJTORI E UJITJES DHE KULLIMIT FIER KL 8900004
    Spitali Fier (0909) UJESJELLSI FIER Fier 404,074 2022-10-13 2022-10-14 67010130172022 Uje Spitali Fier 1013017 klienti 8920039 Shtator 2022 fat .334857/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 149,611 2022-10-13 2022-10-14 67210130172022 Uje Spitali Fier 1013017 klienti 8910025 Shtator 2022 fat .337424/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,306 2022-10-13 2022-10-14 17021110062022 Uje SHTATOR 2022 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER KL 8900005 DT 08/10/2022
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 47,029 2022-10-13 2022-10-14 41710160272022 Uje SHTATOR 2022 DREJTORIA VENDORE E POLICIS FIER KL 8910041
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,140 2022-10-13 2022-10-14 67110130172022 Uje Spitali Fier 1013017 klienti 8910024 Shtator 2022 fat 355166/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 240 2022-10-13 2022-10-14 67310130172022 Uje Spitali Fier 1013017 klienti 8910018 Shtator 2022 fat .337425/2022
    Spitali Fier (0909) UJESJELLSI FIER Fier 158,615 2022-10-13 2022-10-14 67410130172022 Uje Spitali Fier 1013017 klienti 8910025 Shtator 2022 fat .350866/2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 978 2022-10-12 2022-10-13 9221110222022 Uje ND. E UJITJES DHE KULLIMIT BASHKIA FIER KL 8900071 FAT 351270/2022 DT 08/10/2022
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 5,258 2022-10-12 2022-10-13 11121110082022 Uje SHTATOR 2022 ND. E PASTRIMIT BASHKIA FIER KL 8900059 FAT 343916 DT 08/10/2022
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,063 2022-10-11 2022-10-12 9210102242022 Uje DROFPP Fier pages uji Shtator/2022 nr.fat 332817 datë. 10.10.2022
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 19,723 2022-10-11 2022-10-12 9910102492022 Uje Shk.Mesm.Prof."Petro Sota "1010049 klienti 8920004 Shtator 2022 fat.351342/2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,400 2022-10-11 2022-10-12 24310051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Fier muaji Shtator 2022 sipas kod abonentit 8900048, fat.fisk.nr.341873, dt.07.10.2022
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 480 2022-09-30 2022-10-03 3410061682022 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave 1006168 Pages uji Gusht fatura nr.330536/2022 datë.29.09.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 1,864 2022-09-27 2022-09-28 14621110062022 Uje GUSHT 2022 ND. E SHERBIMEVE PUBLIKE FIER KLIENTI 8900005 DT 31/07/2022
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2022-09-23 2022-09-26 16110100902022 Uje GUSHT 2022 DOGANA FIER KNTR 8900014
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,668 2022-09-23 2022-09-26 16210100902022 Uje GUSHT 2022 DOGANA FIER KNTR 8920156
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 6,144 2022-09-22 2022-09-23 10121110082022 Uje UJI GUSHT 2022 NDERMAJA E PASTRIMIT FIER KL 8900059