Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Drejtoria Arsimore Fier (0909) UJESJELLSI FIER Fier 9,880 2019-06-20 2019-06-21 16610110092019 Uje PRILL MAJ 2019 DREJT. ARSIMORE FIER KNTR 8900016 FAT 11622497 DT 30/04/2019,11629927 DT 29/05/2019
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 390 2019-06-20 2019-06-21 5010100092019 Uje MAJ 2019 THESARI FIER FAT 17033057 DT 29/05/2019 KNTR 890069
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2019-06-20 2019-06-21 4610051232019 Uje A K U Fier 1005123 nr klienti 8200031,seri 11658643
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2019-06-19 2019-06-20 12710290172019 Uje Gjykata Fier 1029017 nr klienti 8900007,fature 11659919
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,060 2019-06-19 2019-06-20 5410102242019 Uje DRFPP Fier nr klienti 8910022,fature 11659984
    Drejtori Rajonale Kujd.Social Fier (0909) UJESJELLSI FIER Fier 720 2019-06-19 2019-06-20 3410131282019 Uje ZRShSSh Fier 1013128 nr klienti 8910047,fature 11585156,11622567,11659998
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,670 2019-06-17 2019-06-19 10910051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.8900048 dt.31.05.2019
    Bashkia Fier (0909) UJESJELLSI FIER Fier 41,700 2019-06-18 2019-06-19 38321110012019 Uje Bashkia Fier 2111001 klienti 8208031 akt-rakordim dt.17.06.2019
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,670 2019-06-17 2019-06-18 15110280082018 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11659920 dt.31.5.2019
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 228,710 2019-06-14 2019-06-17 14221110182019 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
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 6,000 2019-06-14 2019-06-17 14921110182019 Uje Q E A Fier 2111018, lidhje kontrate e re shkolla " 5 Deshmoret " Patos Fshat
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 508,880 2019-06-14 2019-06-17 14121110182019 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
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 26,810 2019-06-13 2019-06-14 18610160272019 Uje MAJ 2019 DREJT E POLICIS FIER KNTR 8910041 FAT 11659995 DT 29/05/2019
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 4,820 2019-06-12 2019-06-13 25710050702019 Uje MAJ 2019 DREJT E UJITJES DHE KULLIMIT FIER FAT 11659917 DT 29/05/2019 KNTR 8900004
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2019-06-12 2019-06-13 8821110202019 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 Maj 2019,fature 11659954 dt.31.05.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2019-06-11 2019-06-13 22110051172019 Uje 600 AZHBR Shpenzime uji fier kontrat nr 8920068 ft nr 11660056 dt 31.05.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 890 2019-06-12 2019-06-13 21510102822019 Uje 1010282 Drejt e Pergj e Meterologjise, lik uje maj 2019,fat nr 11660136 dt 31.05.19, nr klient 8920159
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2019-06-11 2019-06-12 9310100902019 Uje DOGANA FIER FAT 11659925 DT 11/06/2019 KNTR8900014
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2019-06-11 2019-06-12 9410100902019 Uje DOGANA FIER FAT 11660133 DT 31/05/2019 KNTR8920156
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,580 2019-06-11 2019-06-12 10920490012019 Uje 2049001 Qarku Fier klienti 890070 Maj 2019 fat.1165995 dt.31.5.2019