Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 29,020 2019-07-19 2019-07-22 24910160272019 Uje Dr e Policise Fier 1016027 nr klienti 8910041,fature 11697512
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2019-07-19 2019-07-22 11321110202019 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 Qershor 2019,fature 11697471 dt.30.06.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,420 2019-07-18 2019-07-19 22010870172019 Uje 1087017 ADISA 2019 lik pagese uji , nr klienti 8920112, f 11697606 dt 28.06.2019
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,060 2019-07-17 2019-07-18 6310102242019 Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11697501
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 5,400 2019-07-17 2019-07-18 13710130072019 Uje Njesia Vendore e KSH Fier 1013007 nr klienti 8900011,seri 11697440
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 7,920 2019-07-17 2019-07-18 66610101922019 Uje DRSHKP Fier 1010192 nr klienti 890066,fature 11697472
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2019-07-17 2019-07-18 11110100902019 Uje QERSHOR 2019 DOGANA FIER KL 89000014 DT 16/07/2019 SERI 11697442
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,980 2019-07-17 2019-07-18 17810100492019 Uje QERSHOR 2019 KNTR 8910016 FAT 11697495 DT 30/06/2019
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 680 2019-07-17 2019-07-18 6010100092019 Uje QERSHOR 2019 THESARI FIER KNTR 890069 FAT 11697474 DT 30/06/2019
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,660 2019-07-17 2019-07-18 11210100902019 Uje QERSHOR 2019 DOGANA FIER KL 8920156 DT 16/07/2019 SERI 11697650
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 5,400 2019-07-17 2019-07-18 31510050702019 Uje QERSHOR 2019 DREJT. E UJITJES DHE KULLIMIT FIER KNTR 8900004 FAT 11697434 DT 30/06/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 15,000 2019-07-16 2019-07-17 51610130172019 Uje QERSHOR 2019 SPITALI FIER KL 8920039 FAT 11697547 DT 30/06/2019
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2019-07-16 2019-07-17 11121110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900063 Qershor 2019 fat.11697466 dt.30.6.2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 96,180 2019-07-16 2019-07-17 52010130172019 Uje QERSHOR 2019 SPITALI FIER KL 8900010 FAT 11697439 DT 28/06/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 60,760 2019-07-16 2019-07-17 51710130172019 Uje QERSHOR 2019 SPITALI FIER KL 8910018 FAT 11697497 DT 28/06/2019
    Bashkia Fier (0909) UJESJELLSI FIER Fier 8,340 2019-07-16 2019-07-17 46021110012019 Uje Bashkia Fier 2111001 klienti 8208031 Qershor 2019 fat.11696197 dt.30.06.2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2019-07-16 2019-07-17 51810130172019 Uje QERSHOR 2019 SPITALI FIER KL 8910024 FAT 11697502 DT 30/06/2019
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,270 2019-07-16 2019-07-17 11021110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900013 Qershor 2019 fat.11697441 dt.30.6.2019
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 6,880 2019-07-16 2019-07-17 19810110092019 Uje QERSHOR 2019 DREJT. ARSIMORE FIER KL 8900016 FAT 7321611 DT 30/06/2019
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,670 2019-07-16 2019-07-17 10921110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900062 Qershor 2019 fat.116697465 dt.30.6.2019