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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 20,160 2020-03-06 2020-03-09 7221110182020 Uje QEA Fier 2111018 lidhje kontrate Cerdhe nr .2 Fier
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 31,080 2020-03-06 2020-03-09 7321110182020 Uje QEA Fier 2111018 lidhje kontrate dhe baze materiale Shk Kallm i vogel
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 3,840 2020-03-06 2020-03-09 6621110182020 Uje QEA Fier 2111018 uji cerdhe nr.2,kontrat 2100680
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 6,960 2020-03-06 2020-03-09 7121110182020 Uje QEA Fier 2111018 lidhje kontrate Shkolla Peshtan Bregas
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 234,130 2020-03-06 2020-03-09 6521110182020 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
    Bashkia Fier (0909) UJESJELLSI FIER Fier 1,200 2020-03-05 2020-03-06 16521110012020 Uje Bashkia Fier 2111001 ndryshim emri kontrate fat nr 42,seri 74073185
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2020-03-05 2020-03-06 3420490012020 Uje Qarku Fier 2049001 kienti 890070 FAT.11960710
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2020-03-03 2020-03-04 410061682020 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 nr klienti 9000205,fature 11960908
    Nd-ja Pastrim Gjelbrimit (0909) UJESJELLSI FIER Fier 19,200 2020-03-03 2020-03-04 2321110082020 Sherbime te tjera Nd e Pastrimit Fier 2111008 lidhje kontrate per funizim me uje
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 30,790 2020-02-28 2020-03-02 3410130072020 Uje Njesia Vendore KSH Fier 1013007 nr klienti 8900011,fature 11960670
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 34,040 2020-02-27 2020-02-28 2710160642020 Uje Prefekti i Qarkut Fier 1016064 uje janar,nr klienti 890061 fat 11960703
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 390 2020-02-26 2020-02-27 1110100092020 Uje Dega e Thesarit Fier 1010009 Uji Janar,nr kont 890069,nr fat 11960709
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 66,791 2020-02-25 2020-02-26 3410050702020 Uje SHKURT 2020 DREJT E UJITJES DHE KULLIMIT FIER KNTR 8900004 FAT 11922989 DT 24/02/2020
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,660 2020-02-25 2020-02-26 1110051232020 Uje A.K.U Fier 1005123 Nr klienti 8200031 Nr serie 1195382
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 5,800 2020-02-24 2020-02-25 721110222020 Uje Nd e Ujitjes dhe Kullimit 2111022 nr klienti 8900071 ,fature nr 11960702
    Bashkia Fier (0909) UJESJELLSI FIER Fier 490 2020-02-21 2020-02-25 13921110012020 Uje Bashkia Fier 2111001 klienti 8920169 fat.11960898
    Bashkia Fier (0909) UJESJELLSI FIER Fier 29,760 2020-02-24 2020-02-25 14421110012020 Uje Bashkia Fier 2111001 klienti 890062 Fat 141960704
    Bashkia Fier (0909) UJESJELLSI FIER Fier 8,340 2020-02-21 2020-02-24 13821110012020 Uje Bashkia Fier 2111001 klienti 8208031 fat.11959419
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,040,680 2020-02-21 2020-02-24 3110141052020 Uje IEVP(Burgu)Fier 1014105 uje Janar 2020 klienti 8920060 fat.seri 11960801 dt.31.1.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,810 2020-02-21 2020-02-24 4910870172020 Uje 1087017, ADISA , Lik uje nr klienti 8920112 ft nr 11960841 dt 29.01.2020