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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 890 2020-02-19 2020-02-20 5410051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.11960688 dt.31 01.2020
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,340 2020-02-19 2020-02-20 2621110202020 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 Janar 2020 fat.11960706 dt.29.1.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 890 2020-02-18 2020-02-19 3910102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 11960888 date 31.01.2020 kont 8920159
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 1,710 2020-02-17 2020-02-18 1110260702020 Uje DHJETOR 2019 INSP SHTET IMJEDISIT FIER KL 8920077 FAT 11923141 DT 27/12/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,160 2020-02-17 2020-02-18 3921110062020 Uje DHJETOR 2019 ND E SHERB PUBLIKE FIER KL 8900005 DT 27/12/2019 SERI 11922990
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,990 2020-02-17 2020-02-18 5510100492020 Uje JANAR 2020 TATIMET FIER FAT 11960730 DT 31/01/2020 KNTR 8910016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 7,480 2020-02-17 2020-02-18 1410260702020 Uje JANAR 2020 INSP SHTET IMJEDISIT FIER KL 8920077 SERI 11960816 DT 29/01/2020
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2020-02-17 2020-02-18 2410100902020 Uje JANAR 2020 DOGANA FIER KL 8900014 DT 31/01/2020 SERI 11960672
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 17,060 2020-02-17 2020-02-18 401011100920020 Uje JANAR 2020 ZYRA VENDORE ARSIMORE FIER KL KNTR 8900016 FAT 11960674 DT 29/01/2020
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2020-02-17 2020-02-18 2510100902020 Uje JANAR 2020 DOGANA FIER KL 8920156 DT 31/01/2020 SERI 11960672
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,060 2020-02-13 2020-02-17 1310102242020 Uje DRFPP Fier 1010224 nr klienti 8910022,seri 11960736
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2020-02-14 2020-02-17 4110290172020 Uje Gjykata Fier 1029017 kontrate 8900007,fature 11960666
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,670 2020-02-14 2020-02-17 3510280082020 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11960667
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2020-02-10 2020-02-11 1720490012020 Uje Qarku Fier 2049001 kienti 890070 FAT.11923035
    Bashkia Fier (0909) UJESJELLSI FIER Fier 740 2020-02-07 2020-02-10 8021110012020 Uje Bashkia Fier 2111001 klienti 8920169 fat.11923223
    Bashkia Fier (0909) UJESJELLSI FIER Fier 29,760 2020-02-07 2020-02-10 7821110012020 Uje Bashkia Fier 2111001 klienti 890062 fat.11923029
    Bashkia Fier (0909) UJESJELLSI FIER Fier 1,500 2020-02-07 2020-02-10 7921110012020 Uje Bashkia Fier 2111001 klienti 8900026 fat.11921701
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 34,040 2020-02-07 2020-02-10 1210102492020 Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Janar 2020 fat.11960754 dt.29.1.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 830 2020-02-06 2020-02-07 2510870172020 Uje 1087017, ADISA , Lik pagese uje , nr klienti 8920112 ft 11923166 dt 27.12.2019
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 27,840 2020-01-30 2020-01-31 910160642020 Uje DHJETOR 2019 PREFEKTURA FIER KNTR 890061 FAT 11923028 DT 27/12/2019