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 16,480 2019-10-08 2019-10-09 75010130172019 Uje GUSHT 2019 SPITALI FIER KL 8910018 DT 29/08/2019 SERI 11772582
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 22,820 2019-10-08 2019-10-09 6310102492019 Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 sipas akt-rakordimit 8.10.2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 29,760 2019-10-08 2019-10-09 74910130172019 Uje GUSHT 2019 SPITALI FIER KL 8920039 DT 29/08/2019 SERI 11772633
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 540 2019-10-01 2019-10-02 7710100092019 Uje GUSHT 2019 THESARI FIER KNTR 890069 FAT 17033057 DT 30/08/2019
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2019-09-30 2019-10-01 17120490012019 Uje Qarku Fier 2049001 nr klienti 890070,fature 11772560 dt.31.08.2019
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 15,890 2019-09-27 2019-09-30 19610160642019 Uje GUSHT 2019 PREFEKTURA FIER KL 890061 FAT 11772553 DT 30/08/2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2019-09-24 2019-09-27 73710051172019 Uje 602 AZHBR Shpenzime per uji, muaji Gusht 2019 Agropika Fier, Ft tatimore 11772659, dt 31.08.2019 nr kl 8920068
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,280 2019-09-25 2019-09-26 28410870172019 Uje 1087017 ADISA 2019 lik pagese uji , nr klienti 8920112 fat nr 11772692 dt 29.08.2019
    Bashkia Fier (0909) UJESJELLSI FIER Fier 4,670 2019-09-25 2019-09-26 64021110012019 Uje Bashkia Fier 2111001 klienti 8920161 Fat.11772741
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 2,750 2019-09-25 2019-09-26 24310110092019 Uje GUSHT 2019 ZYRA VENDORE ARSIMORE FIER KNTR 89000016 FAT 11772527 DT30/08/2019
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 12,050 2019-09-25 2019-09-26 18310130072019 Uje NjVKSh Fier 1013007 nr klienti 8900011,fature 11772523
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,300 2019-09-24 2019-09-25 28821110062019 Uje GUSHT 2019 ND. E SHERB PUBLIKE FIER KNTR 8900005 FAT 11772518 DT 29/08/2019
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 15,740 2019-09-19 2019-09-20 31310160272019 Uje GUSHT 2019 DREJT E POLICIS QARKUT FIER KNTR 8910041 FAT 11772598 DT 29/08/2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 2,054,040 2019-09-19 2019-09-20 15210141052019 Uje I.E.V.P Fier 1014105 klienti 8920060 Gusht 2019 fat.1172651 dt.30.8.2019
    Uzina e Plehrave Azotike (0909) UJESJELLSI FIER Fier 240 2019-09-19 2019-09-20 1510061682019 Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 klienti 9000205 fature 11772759
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 1,780 2019-09-19 2019-09-20 33210102822019 Uje 1010282 Drejt e Pergj e Meterologjise, uje fat nr 11772739 date 31.08.2019 kont 8920159
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 19,200 2019-09-18 2019-09-19 6410141192019 Uje Dr Vendore ASHK Fier 1014119 lidhje kontrate ,fature nr 524 ,seri 74071939
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,980 2019-09-18 2019-09-19 22310130172019 Uje GUSHT 2019 TATIMET FIER KNTR 8910016 DT 31/08/2019 SERI 11772580
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2019-09-17 2019-09-18 6210141192019 Uje Dr Vendore ASHK Fier 1014119 nr klienti 8920083,fature 11772672
    Bashkia Fier (0909) UJESJELLSI FIER Fier 2,130 2019-09-17 2019-09-18 62921110012019 Uje Bashkia Fier 2111001 klienti 8920118 Fat.11772749