Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,010 2019-05-16 2019-05-17 14621110062019 Uje PRILL 2019 ND. E SHERB PUBLIKE FIER KNTR 8901005 DT 30/04/2019 SERI 11622488
    Bashkia Fier (0909) UJESJELLSI FIER Fier 30,200 2019-05-16 2019-05-17 30821110012019 Uje Bashkia Fier 2111001 klienti 890062 Fat.11622522 dt.30.04.2019
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 249,630 2019-05-16 2019-05-17 12121110182019 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 Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2019-05-16 2019-05-17 4110051232019 Uje A.K.U Fier 1005123 nr klienti 8200031,fature 11621215
    Bashkia Fier (0909) UJESJELLSI FIER Fier 490 2019-05-16 2019-05-17 31021110012019 Uje Bashkia Fier 2111001 klienti 8920169 fat.11622715 dt.30.04.2019
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2019-05-16 2019-05-17 7421110202019 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 Prill 2019,fature 11622524 dt.30.04.2019
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 1,420 2019-05-15 2019-05-16 6921110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900013 Prill 2019 fat.11622494 dt.26.4.2019
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2019-05-15 2019-05-16 6821110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900063 Prill 2019 fat.1162519 dt.30.4.2019
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,670 2019-05-15 2019-05-16 7021110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900062 Prill 2019 fat.116224518 dt.30.4.2019
    Dega e Thesarit Fier (0909) UJESJELLSI FIER Fier 530 2019-05-14 2019-05-15 4210100092019 Uje PRILL 2019 THESARI FIER KL 890069 SERI 11622527 DT30/04/2019
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 9,690 2019-05-10 2019-05-13 53810101922019 Uje MARS 2019 D.R.SH.K.P FIER KNTR 8900066 FAT 11585114 DT 29/03/2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) UJESJELLSI FIER Lushnje 1,700 2019-05-08 2019-05-10 8510051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.11185100 dt.30.04.2019
    Admin Qendrore e ISHP (3535) UJESJELLSI FIER Tirane 23,620 2019-05-09 2019-05-10 9410102272019 Uje 1010227 ISHP,lik shpenz uji Fier, fat nr 11585216 dt 29.03.2019, nr klienti 8920070
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 108,870 2019-05-06 2019-05-07 2110102492019 Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 detyr.prapamb. sipas akt rakordimit 18.04.2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 85,840 2019-04-26 2019-04-30 19710130172019 Uje MARS 2019 SPITALI FIER KL 8910025 FAT 11585145 DT 29/03/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 60,760 2019-04-26 2019-04-30 19810130172019 Uje MARS 2019 SPITALI FIER KL 89100010 FAT 11585081 DT 29/03/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 25,330 2019-04-26 2019-04-30 19510130172019 Uje MARS 2019 SPITALI FIER KL 8910018 FAT 11585139 DT 29/03/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 32,710 2019-04-26 2019-04-30 19410130172019 Uje MARS 2019 SPITALI FIER KL 8920039 FAT 11585188 DT 29/03/2019
    Spitali Fier (0909) UJESJELLSI FIER Fier 37,580 2019-04-26 2019-04-30 19610130172019 Uje MARS 2019 SPITALI FIER KL 8910024 FAT 11585144 DT 29/03/2019
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) UJESJELLSI FIER Fier 1,764,240 2019-04-25 2019-04-26 6310141052019 Uje I.E.V.P Fier 1014105 klienti 8920060 Mars 2019 fat.11585206 dt.29.3.2019