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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 2,310 2019-11-27 2019-12-02 35910870172019 Uje 1087017 ADISA 2019 lik uje , kl nr 8920112 ft 11847862 dt 31.10.2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 41,348 2019-11-27 2019-12-02 93310130172019 Uje UJ DHJETOR +KAMAT VONESA KNTR 8910024 FAT 11472696
    Spitali Fier (0909) UJESJELLSI FIER Fier 83,071 2019-11-27 2019-12-02 93410130172019 Uje UJ DHJETOR +KAMAT VONESA KNTR 8900025 FAT 11472697
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 581,520 2019-11-25 2019-11-27 27921110182019 Uje Q E A Fier 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,8920012,8920013,8920014,8920015,8920016,8920020,8920021,8920022,8920027,8920116,8920117,8920158,8920160
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 3,840 2019-11-25 2019-11-27 28121110182019 Uje Q E A Fier 2111018, kontrata 2100680,fature 11753192
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 1,624 2019-11-25 2019-11-27 28221110182019 Uje Q E A Fier 2111018, kontrata 1300661,fature 11818705
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 890 2019-11-21 2019-11-27 25210051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.11847709 dt.31.10.2019
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2019-11-26 2019-11-27 24420490012019 Elektricitet Qarku Fier 2049001 nr klienti 890070,fature 11847731 dt.31.10.2019
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2019-11-26 2019-11-27 28610290172019 Uje Gjykata Fier 1029017 nr klienti 8900007,fature 11847687
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 318,620 2019-11-25 2019-11-27 28021110182019 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
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,660 2019-11-26 2019-11-27 28310280082019 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11847688
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2019-11-20 2019-11-26 102510051172019 Uje 1005117 602 AZHBR Shpenzime Uji Tetor 19 Agropika Fier Dt.31.10.2019,Faturë Tatimore Nr.serial 11847830 Dt.31.10.2019, Numër klienti 8920068
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,990 2019-11-25 2019-11-26 27810100492019 Uje TETOR 2019 TATIMET FIER KNTR 8910016 FAT 11847751 DT 31/10/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 26,070 2019-11-22 2019-11-25 91110130172019 Uje TETOR 2019 SPITALI FIER KL 8910018 FAT 11847753 DT 31/10/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2019-11-22 2019-11-25 91210130172019 Uje TETOR 2019 SPITALI FIER KL 8910024 FAT 11847758 DT 31/10/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 23,850 2019-11-22 2019-11-25 91310130172019 Uje TETOR 2019 SPITALI FIER KL 8910025 FAT 11847759 DT 31/10/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 97,650 2019-11-22 2019-11-25 91410130172019 Uje TETOR 2019 SPITALI FIER KL 8900010 FAT 11847690 DT 31/10/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 15,000 2019-11-22 2019-11-25 91010130172019 Uje TETOR 2019 SPITALI FIER KL 8920039 FAT 11847804 DT 31/10/2019
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2019-11-21 2019-11-22 8410051232019 Uje A.K.U Fier 1005123 nr klienti 8200031,fature 11846404
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 790 2019-11-20 2019-11-21 7521110222019 Uje Nd e Ujitjes dhe Kullimit Fier 2111022 fature nr 11847723,nr klienti 8900071