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 27,840 2019-12-11 2019-12-12 98710130172019 Uje UJ NENTOR 2019 SPITALI FIER KNTR 89100025 FAT 11885398 DT 29/11/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 103,560 2019-12-11 2019-12-12 98810130172019 Uje UJ NENTOR 2019 SPITALI FIER KNTR 89000010 FAT 11885329 DT 29/11/2019
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 15,266 2019-12-11 2019-12-12 42910160272019 Uje Dr e Policise Fier 1016027 nr 8910041,fature 312526428
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 71,544 2019-12-11 2019-12-12 44410160272019 Uje Dr e Policise Fier 1016027 nr 8910041,fature 11885408
    Spitali Fier (0909) UJESJELLSI FIER Fier 30,060 2019-12-11 2019-12-12 98510130172019 Uje UJ NENTOR 2019 SPITALI FIER KNTR 89100018 FAT 11885392 DT 29/11/2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,631,120 2019-12-11 2019-12-12 21010141052019 Uje I.E.V.P Fier 1014105 klienti 8920060 Nentor 2019 fat.11885461dt.29.11.2019
    Bashkia Fier (0909) UJESJELLSI FIER Fier 29,760 2019-12-11 2019-12-12 83921110012019 Uje Bashkia Fier 2111001 klienti 890062 fat.11847725 dt.31.10.2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,590 2019-12-11 2019-12-12 98610130172019 Uje UJ NENTOR 2019 SPITALI FIER KNTR 89100024 FAT 11885397 DT 29/11/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 59,280 2019-12-11 2019-12-12 98410130172019 Uje UJ NENTOR 2019 SPITALI FIER KNTR 8920039 FAT 11885443 DT 29/11/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 8,561 2019-12-10 2019-12-11 95310130172019 Uje KAMAT VONESA SPITALI FIER KNTR 8910018 SIPAS AKT RKRD
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 37,290 2019-12-10 2019-12-11 11210102492019 Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 fat.11885414
    Spitali Fier (0909) UJESJELLSI FIER Fier 14,544 2019-12-10 2019-12-11 95610130172019 Uje KAMAT VONESA SPITALI FIER KNTR 8900010 SIPAS AKT RKRD
    Spitali Fier (0909) UJESJELLSI FIER Fier 42,465 2019-12-10 2019-12-11 95210130172019 Uje MAJ TETOR 2019 SPITALI FIER KNTR 8920039 SIPAS AKT RAKORDIMIT
    Spitali Fier (0909) UJESJELLSI FIER Fier 20,458 2019-12-10 2019-12-11 95510130172019 Te tjera materiale dhe sherbime speciale KAMAT VONESA SPITALI FIER KNTR 8910025 SIPAS AKT RKRD
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 8,800 2019-12-10 2019-12-11 25110130072019 Uje NjVKSh Fier 1013007 nr klienti 8900011,seri 11885330
    Spitali Fier (0909) UJESJELLSI FIER Fier 13,906 2019-12-10 2019-12-11 95410130172019 Uje KAMAT VONESA SPITALI FIER KNTR 8910024 SIPAS AKT RKRD
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 7,576 2019-12-06 2019-12-10 24210130072019 Uje DRSH 1013007 nr klienti 8900011,seri 11847691
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 680 2019-11-27 2019-12-02 10010100092019 Paga baze TETOR 2019 THESARI FIER KNTR 890069 FAT 11810104 DT 31/10/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 83,071 2019-11-27 2019-12-02 93510130172019 Uje UJ DHJETOR +KAMAT VONESA KNTR 8900010 FAT 11472633
    Spitali Fier (0909) UJESJELLSI FIER Fier 349,338 2019-11-27 2019-12-02 93210130172019 Uje UJ DHJETOR +KAMAT VONESA KNTR 8920039 FAT 11472739