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
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2020-01-21 2020-01-22 4810130172019 Uje DHJETOR 2019 SPITALI FIER FAT11923062 DT 30/12/2019 KNTR 8910024
    Spitali Fier (0909) UJESJELLSI FIER Fier 20,910 2020-01-21 2020-01-22 4910130172019 Uje DHJETOR 2019 SPITALI FIER FAT11923063 DT 30/12/2019 KNTR 8910025
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2020-01-20 2020-01-21 1221110042020 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900063 Dhjetor 2019 fat.11923024 dt.31.12.2019
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 240 2020-01-20 2020-01-21 1121110042020 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900013 Dhjetor 2019 fat.114922996 dt.27.12.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 1,654,668 2020-01-20 2020-01-21 1710141052020 Uje IEVP(Burgu)Fier 1014105 klienti 8920060 det.prapamb.sipas akt -rakordimit
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 2,600 2020-01-20 2020-01-21 1310050702020 Posta dhe sherbimi korrier DHJETOR 2019 DREJT EUJITJES DHE KULLIMIT FIER KL 8900004 FAT 10904959 DT 27/12/2019
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,670 2020-01-20 2020-01-21 1321110042020 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900062 Dhjetor 2019 fat.11923023 dt.31.12.2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,066,640 2020-01-20 2020-01-21 1410141052020 Uje IEVP(Burgu)Fier 1014105 uje Dhjetor 2019 klienti 8920060 fat.253 seri 11923126 dt.30.12.2019
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,980 2020-01-16 2020-01-21 34101004920120 Uje DHJETOR 2019 TATIMET FIER KNTR 8910016 FAT 11923055 DT 31/12/2019
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,060 2020-01-13 2020-01-16 410102242020 Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11923061
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 830 2019-12-24 2019-12-26 10910260702019 Uje ISHMPUT Fier 1026070 nr klienti 8920077 ,fature 11885476
    Bashkia Fier (0909) UJESJELLSI FIER Fier 29,020 2019-12-24 2019-12-26 89921110012019 Uje Bashkia Fier 2111001 klienti 890062 fat.11885364 dt.29.11.2019
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 30,460 2019-12-23 2019-12-24 21921110202019 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 ,fature 11885366 dt.29.11.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 4,660 2019-12-13 2019-12-18 130310051172019 Uje 602 AZHBR Shpenzime uji per muajin Nentor 2019, Agropika Fier , FTSH nr.s.11885469 dt.30.11.2019, nr.kl 8920068
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,860 2019-12-13 2019-12-16 39610870172019 Uje 1087017 ADISA 2019 lik uje , nr klienti 8920112 ft 11885501 dt 29.11.2019
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 560 2019-12-13 2019-12-16 11910100092019 Uje NENTOR 2019 THESARI FIER KL 890069 FAT 11885369 DT 29/11/2019
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 22,270 2019-12-13 2019-12-16 111210101922019 Uje DRSHKP Fier 1010192 nr 890066 fature 11885367
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 240 2019-12-14 2019-12-16 31710160642019 Uje NENTOR 2019N/ PREF LUSHNJE KNTR 5139 FAT312072078 DT 29/11/2019
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 17,070 2019-12-14 2019-12-16 31610160642019 Uje NENTOR 2019 PREFEKTURA FIER KNTR 890061 FAT 11885363 DT 29/11/2019
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2019-12-13 2019-12-16 3310061682019 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 nr 9000205,fature 11885568