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
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2019-11-04 2019-11-05 17210100902019 Uje TETOR 2019 DOGANAT FIER FAT 11810280 DT 30/10/2019 KNTR 8920156
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2019-11-04 2019-11-05 17310100902019 Uje TETOR 2019 DOGANAT FIER FAT 11810069 DT 30/10/2019 KNTR 8900014
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2019-10-28 2019-10-29 7610051232019 Uje A.K.U Fier 1005123 nr klienti 8200031,seri 11808782
    Spitali Fier (0909) UJESJELLSI FIER Fier 104,150 2019-10-24 2019-10-25 80410130172019 Uje SHTATOR 2019 SPITALI FIER KL8900010 FAT 11810066 DT 30/09/2019
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 54,850 2019-10-24 2019-10-25 34610160272019 Uje Dr e Policise 1016027 nr klienti 8910041,fature 11810143
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,670 2019-10-23 2019-10-24 17021110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900062 Shtator 2019 fat.11810095 dt.30.9.2019
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,060 2019-10-23 2019-10-24 9010102242019 Uje DRFPP Fier 1010224 nr klienti 8910022,fature 18101310
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 680 2019-10-23 2019-10-24 16821110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900013 Shtator 2019 fat.11810068 dt.30.9.2019
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2019-10-23 2019-10-24 16921110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900063 Shtator 2019 fat.11810096 dt.30.9.2019
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 11,450 2019-10-23 2019-10-24 21510160642019 Uje SHTATOR 2019 PREFEKTURA FIER KL 890061 FAT 5129295 DT 30/09/2019
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,670 2019-10-23 2019-10-24 73221110012019 Uje Bashkia Fier 2111001 klienti 8920118 Fat.1181042
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2019-10-18 2019-10-24 82010051172019 Uje 602 AZHBR ft tatimore nr 11810204 dt 30.09.19 Nr kl 8920068, Agropika Fier, Shtator
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 11,750 2019-10-22 2019-10-23 31310870172019 Uje 1087017 ADISA 2019 lik pagese uje , nr klienti 8920112 ft 11810236 dt 30.09.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 890 2019-10-18 2019-10-23 23110051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.11810085 dt.30.09.2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2019-10-22 2019-10-23 77810130172019 Uje SHTATOR 2019 PITALI FIER KL 8910024 FAT 11810132 DT 30/09/2019
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2019-10-22 2019-10-23 2210061682019 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 klienti 9000205 fature 11810303
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 6,150 2019-10-22 2019-10-23 20810130072019 Uje NjVKSh Fier 1013007 nr klienti 8900011,fature 1810067
    Spitali Fier (0909) UJESJELLSI FIER Fier 29,760 2019-10-22 2019-10-23 78910130172019 Uje SHTATOR 2019 PITALI FIER KL 8910025 FAT 11810133 DT 30/09/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 29,760 2019-10-22 2019-10-23 78710130172019 Uje SHTATOR 2019 PITALI FIER KL 8920039 FAT 11810178 DT 30/09/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 32,710 2019-10-22 2019-10-23 78810130172019 Uje SHTATOR 2019 PITALI FIER KL 8910018 FAT 11810127 DT 30/09/2019