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
    •
  • Supplier List
    •
  • 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 32,710 2019-04-25 2019-04-26 12610160272019 Uje Dr e Policise Fier 1016027 nr kienti 8910041,fature 11585153
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 12,050 2019-04-25 2019-04-26 7010160642019 Uje MARS 2019 PREFEKTI FIER KNTR 890061 FAT 1158110 DT 29/03/2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLSI FIER Tirane 890 2019-04-24 2019-04-25 12810102822019 Uje 1010282 Drejt e Pergj e Meterologjise Lik uje kontr 8920159 fat 11585294 dt 31.03.2019
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 18,990 2019-04-23 2019-04-24 10010100492019 Uje Tatimet Fier 1010049 nr klienti 8910016,fature 11585137
    Inspekt.Shtet. Punes Fier (0909) UJESJELLSI FIER Fier 23,230 2019-04-18 2019-04-19 1810102362019 Uje Inspekt.Shtet.Punes Fier 1010236 klienti 8920070 Shkurt 2019 fat.11547732 dt.28.02.2019
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2019-04-16 2019-04-18 13210051172019 Uje 602 AZHBR Shpenzime uji muaji Mars per Agopiken Fier, FTSH nr.s.11585214, dt.31.03.2019,nr.klienti 8920068.
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,660 2019-04-17 2019-04-18 2610051232019 Uje A. K. U Fier 1005123 nr klienti 8200031,seri 11583804
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 2,400 2019-04-17 2019-04-18 6810290172019 Uje Gjykata Fier 1029017 nr klienti 8900007,fature 11585078
    Q.Form. Profes. Fier (0909) UJESJELLSI FIER Fier 8,060 2019-04-17 2019-04-18 3210102242019 Uje DRFPP Fier 1010224 nr klienti 8910022,fature 11585143
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 5,400 2019-04-17 2019-04-18 16310050702019 Posta dhe sherbimi korrier MARS 2019 DREJT. E UJITJES DHE KULLIMIT FIER KNTR 8900004 SERI 11585076 DT 31/03/2019
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,670 2019-04-17 2019-04-18 8810280082019 Uje Prokuroria Fier 1028008 nr klienti 8900008,fature 11585079
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 690 2019-04-17 2019-04-18 12610870172019 Uje 1087017 ADISA 2019 lik pagese uji , nr klienti , 8920112 fat nr 11585247 dt 29.03.2019
    Dega e Kujdesit Paresor Fier (0909) UJESJELLSI FIER Fier 3,930 2019-04-16 2019-04-17 7510130072019 Uje DRSH Fier 1013007 nr klienti 8900011,fature 11585082
    Shtepia e te moshuarve Fier (0909) UJESJELLSI FIER Fier 15,000 2019-04-16 2019-04-17 5821110202019 Uje Shtepia e te moshuareve Fier 2111020 klienti 890065 Mars 2019,fature 11585113 dt.31.03.2019
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2019-04-16 2019-04-17 6110100902019 Uje MARS 2019 DOGANA FIER KNTR 8900014 FAT SERI 11585084 DT 31/03/2019
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 24,740 2019-04-15 2019-04-17 1610102492019 Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 Mars 2019 fat.11585159 dt.29.03.2019
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2019-04-16 2019-04-17 6210100902019 Uje MARS 2019 DOGANA FIER KNTR 8920156 FAT SERI 11585291 DT 31/03/2019
    ALUIZNI - Drejtoria Fier (0909) UJESJELLSI FIER Fier 7,620 2019-04-15 2019-04-16 2510141192019 Uje Aluizmi Fier 1014119 nr klienti 8920083,fature 11585227
    Shk.Prof. "Petro Sota" Fier (0909) UJESJELLSI FIER Fier 98,554 2019-04-15 2019-04-16 1510102492019 Uje Shk.Prof."Petro Sota"Fier 1010249 klienti 8920004 sipas akt rakordimit 15.04.2019
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 448,610 2019-04-12 2019-04-15 9621110182019 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