Treasury Transactions 2019-2024

Treasury Branch:

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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 per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 4,670 2020-01-27 2020-01-30 1710051172020 Uje 602 AZHBR Shpenzime uji për muajin Dhjetor 2019 për Agropikën Fier Faturë Tatimore Nr.serial 11923134 Dt.31.12.2019,Numër klienti 8920068
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 30,050 2020-01-28 2020-01-30 2410160272020 Uje Dr e Policise Fier 1016027 nr klienti 8910041,fature 11923073
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 530 2020-01-28 2020-01-29 410100092020 Uje DHJETOR 2019 THESARI FIER FAT 11923034 DT 27/12/2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 890 2020-01-27 2020-01-28 2610051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.11923013 dt.31 dhjetor 2019
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 812 2020-01-27 2020-01-28 1421110182020 Uje QEA Fier 2111018 nr klienti 1300661,fature 11893986
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2020-01-27 2020-01-28 810290172020 Uje Gjykata Fier nr klienti 8900007,fature 11922991
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,670 2020-01-27 2020-01-28 1010280082020 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11922992
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 6,740 2020-01-27 2020-01-28 18101110092020 Uje DHJETOR 2019 ZYRA VENDORE ARSIMORE FIER KNTR 8900016 FAT 11922999 DT 27/12/2019
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2020-01-24 2020-01-27 410051232020 Uje AKU Fier 1005123 nr klienti 8200031,seri 11921706
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 1,770 2020-01-24 2020-01-27 1110102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 11923213 date 31.12.2019 kont 8920159
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 183,400 2020-01-22 2020-01-23 1221110182020 Uje Qendra Ekonomike e Arsimit Fier 2111018 uje dhjetor 2019 permbledhese sipas kontratve
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 404,960 2020-01-22 2020-01-23 1121110182020 Uje Qendra Ekonomike e Arsimit Fier 2111018 uje dhjetor 2019 permbledhese sipas kontratve
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2020-01-22 2020-01-23 1410100902020 Uje DHJETOR 2019 DOGANA FIER KNTR 8920156 FAT 119232210 DT 31/12/2019
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 3,840 2020-01-22 2020-01-23 1321110182020 Uje Qendra Ekonomike e Arsimit Fier 2111018 klienti 2100680 uje dhjetor 2019
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2020-01-22 2020-01-23 1310100902020 Uje DHJETOR 2019 DOGANA FIER KNTR 8900014 FAT 11922997 DT 31/12/2019
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 16,480 2020-01-22 2020-01-23 610102492020 Uje 1010249 Shk.Prof."Petro Sota " Fier klienti 8920004 Dhjetor 2019 fat.11923079 dt.27.12.2019
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,260 2020-01-22 2020-01-23 6910101922020 Uje DHJETOR 2019 DRSHKP FIER KL 890066 FAT 11923032 DT 31/12/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 18,100 2020-01-21 2020-01-22 4710130172019 Uje DHJETOR 2019 SPITALI FIER FAT11923057 DT 30/12/2019 KNTR 8910018
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 16,920 2020-01-21 2020-01-22 15101300072020 Uje DHJETOR 2019 NJVKSH FIER KNTR 8900011 FAT 11922995 DT 27/12/2019
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 42,350 2020-01-21 2020-01-22 721110202020 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 Dhjetor 2019 fat.11923031 dt.27.12.2019