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 71,090 2019-05-24 2019-05-27 30810130172019 Uje PRILL 2019 SPITALI FIER KL 8900010 FAT 11622492 DT 30/04/2019
    Admin Qendrore e ISHP (3535) UJESJELLSI FIER Tirane 630 2019-05-24 2019-05-27 16010102272019 Uje 1010227 ISHP,lik shpenz uji Fier, fat nr 11622627 dt 26.04.2019, nr klienti 8920070
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,980 2019-05-22 2019-05-23 129101004920 Uje PRILL 2019 TATIMET FIER KNTR 8910016 DT 30/04/2019 SERI 11622548
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2019-05-21 2019-05-23 18010051172019 Uje 602 AZHBR Shpenzime uji per muajin Prill 2019, Agropika Fier, FTSH nr.s. 11622625, Dt.30.04.2019, numer klienti 8920068
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 2,670 2019-05-21 2019-05-22 9910051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.11622511 dt.30.04.2019
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2019-05-21 2019-05-22 3710141192019 Uje Dr Vendore ASHK Fier 1014119 nr klienti 8920083,fature 11622638
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 3,190 2019-05-21 2019-05-22 2271005072019 Uje PRILL 2019 DREJT. E UJITJES DHE KULLIMIT FIER KL 8900004 SERI 11622487
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 890 2019-05-21 2019-05-22 18110102822019 Uje 1010282 Drejt e Pergj e Meterologjise, lik uje prill 2019,fat nr 11622705 dt 30.04.19, nr klient 8920159
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 41,420 2019-05-20 2019-05-21 2810102492019 Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 fat.11622570 dt 30.04.2019
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,580 2019-05-20 2019-05-21 9320490012019 Uje 2049001 Qarku Fier klienti 890070 Prill 2019 fat.11622528 dt.30.4.2019
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2019-05-20 2019-05-21 11110290172019 Uje Gjykata Fier 1029017 nr klienti 8900007,fature 116221489
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,670 2019-05-20 2019-05-21 12710280082018 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11585079
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 5,400 2019-05-20 2019-05-21 10410130072019 Uje NJVKSH Fier 1013007 nr klienti 8900011,fature 11622493
    Drejtoria Vendore e Policise Fier (0909) UJESJELLSI FIER Fier 26,810 2019-05-20 2019-05-21 15810160272019 Uje Dr e Policise Fier 1016027 nr klienti 8910041,fature 11622564
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 1,120 2019-05-20 2019-05-21 15710870172019 Uje 1087017 ADISA 2019 lik pagese uji , nr klienti 8920112 , fat nr 11622658 dt 30.04.2019
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,070 2019-05-17 2019-05-20 4210102242019 Uje DRFPP Fier 1010224 nr klienti 8910022,seri 11622554no
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2019-05-17 2019-05-20 7910100902019 Uje DOGANA FIER KNTR 8900014 FAT 11622495 DT 16/05/2019
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2019-05-17 2019-05-20 8010100902019 Uje DOGANA FIER KNTR 89200156 FAT 11622702 DT 30/04/2019
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 511,518 2019-05-16 2019-05-17 12021110182019 Uje Q E A Fier 2111018, kontrata 8290014,17,18,19,8900044,8910040,8910042,8920001,8920005,8920007,8920008,892009,8920010,8920011,8920012,8920013,8920014,8920015,8920016,8920020,8920021,8920022,8920027,8920116,8920117,8920158,8920160
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 1,720 2019-05-16 2019-05-17 3810260702019 Uje ISHMPUT Fier 1026070 nr klienti 8920077,fature 11622632