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 103,560 2019-06-11 2019-06-12 38910130172019 Uje MAJ 2019 SPITALI FIER KNTR 8910025 FAT 11659986 DT 29/05/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 75,510 2019-06-11 2019-06-12 39010130172019 Uje MAJ 2019 SPITALI FIER KNTR 8900010 FAT 11659922 DT 29/05/2019
    Bashkia Fier (0909) UJESJELLSI FIER Fier 500 2019-06-11 2019-06-12 36521110012019 Uje Bashkia Fier 2111001 klienti 8920169 Fat.11660146 dt.27.05.2019
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 1,860 2019-06-11 2019-06-12 59510101922019 Uje DRSHKP Fier 1010192 klienti 890066 Maj 2019 fature 11659955 dt.29.5.2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 22,380 2019-06-11 2019-06-12 38610130172019 Uje MAJ 2019 SPITALI FIER KNTR 8920039 FAT 11660030 DT 29/05/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 44,520 2019-06-11 2019-06-12 38710130172019 Uje MAJ 2019 SPITALI FIER KNTR 8910018 FAT 11659980 DT 29/05/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2019-06-11 2019-06-12 38810130172019 Uje MAJ 2019 SPITALI FIER KNTR 8910024 FAT 11659985 DT 29/05/2019
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 27,990 2019-06-11 2019-06-12 3710102492019 Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 Maj 2019 fat.11660001 dt 29.05.2019
    Bashkia Fier (0909) UJESJELLSI FIER Fier 30,500 2019-06-10 2019-06-11 35521110012019 Uje Bashkia Fier 2111001 klienti 890062 Fat.116599952 dt.29.05.2019
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2019-06-07 2019-06-10 4110141192019 Uje Aluizni Fier 1014119 nr klienti 8920083,fature 11660069
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 680 2019-06-07 2019-06-10 4610260702019 Uje ISHMPUT Fier 1026070 nr klienti 8920077,fature 11660063
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 1,570 2019-06-07 2019-06-10 17821110062019 Uje MAJ 2019 ND. E SHERB PUBLIKE FIER KL 890005 DT 29/05/2019 FAT 11659918
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 1,866,300 2019-05-22 2019-06-03 7610141052019 Uje PRILL2019 INST. I EKZEK.TE VEND PENALR FIER KNTR 8920060,SERI 11622617 DT 30/04/2019
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 2,600 2019-05-28 2019-05-29 55910101922019 Uje DRSHKP Fier 1010192 nr klienti 890066,fature 11622525
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 2,150 2019-05-28 2019-05-29 56510101922019 Uje DRSHKP Fier 1010192 nr klienti 890076,fature 11622530
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 6,150 2019-05-24 2019-05-27 9010160642019 Uje PRILL 2019 PREFEKTURA FIER KNTR 8900061, FAT 11622521 DT 30/04/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 118,320 2019-05-24 2019-05-27 30710130172019 Uje PRILL 2019 SPITALI FIER KL 8910025 FAT 11622556 DT 30/04/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,590 2019-05-24 2019-05-27 30610130172019 Uje PRILL 2019 SPITALI FIER KL 8910024 FAT 11622555 DT 30/04/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 29,760 2019-05-24 2019-05-27 30410130172019 Uje PRILL 2019 SPITALI FIER KL 8920039 FAT 11622599 DT 30/04/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 22,380 2019-05-24 2019-05-27 30510130172019 Uje PRILL 2019 SPITALI FIER KL 8910018 FAT 11622550 DT 30/04/2019