Treasury Transactions 2019-2024

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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
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 970 2019-02-14 2019-02-15 1321110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900013 Janar 2019 fat.11510102 dt.31.1.2019
    Qarku Fier (0909) UJESJELLSI FIER Fier 10,570 2019-02-14 2019-02-15 2920490012019 Uje 2049001 Qarku Fier klienti 890070 Janar 2019 fat.11510136 dt.31.1.2019
    Drejtoria Rajonale AKU Fier (0909) UJESJELLSI FIER Fier 4,670 2019-02-14 2019-02-15 10051232019 Uje AKU Fier 1005123 nr klienti 8200031,fature 11508825
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,670 2019-02-14 2019-02-15 1421110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900062 Janar 2019 fat.11510126 dt.31.1.2019
    Dogana Fier (0909) UJESJELLSI FIER Fier 4,670 2019-02-12 2019-02-13 2410100902019 Uje JANAR 2019 DOGANA FIER KNTR 8920156 DT 07/02/2018 FAT 11510310 DT 31/01/2019
    Dogana Fier (0909) UJESJELLSI FIER Fier 240 2019-02-12 2019-02-13 2510100902019 Uje JANAR 2019 DOGANA FIER KNTR 8900014 DT 06/02/2018 FAT 11510103 DT 31/01/2019
    Bordi i Kullimit Fier (0909) UJESJELLSI FIER Fier 4,380 2019-02-12 2019-02-13 5510050702019 Posta dhe sherbimi korrier JANAR 2019 DREJT. E UJITJES DHE KULLIMIT FIER KNTR 8900004 FAT 10904959 DT 31/01/2019
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 19,200 2019-02-08 2019-02-11 3621110062019 Uje LIDHJE KNTR UJI PER ND. E SHERBIMIT PUBLIK FIER URDH 65 DT 07/02/2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) UJESJELLSI FIER Fier 4,790 2019-02-04 2019-02-05 1110260702019 Uje ISHMPUT Fier 1026070 nr klienti 8920077,seri 11472772
    Bashkia Fier (0909) UJESJELLSI FIER Fier 1,500 2019-01-29 2019-01-30 4021110012019 Uje Bashkia Fier 2111001klienti 8920169 Dhjetor 2018 fat.11472855 dt.31.12.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 2,160 2019-01-28 2019-01-29 2910870172019 Uje 1087017 ADISA 2019 lik uji , nr klienti 8920112 fat nr 11472798 dt 31.12.2018
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 221,870 2019-01-28 2019-01-29 1421110182019 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 Tatimore Fier (0909) UJESJELLSI FIER Fier 18,980 2019-01-28 2019-01-29 1610100492019 Uje Tatimet Fier 1010049 nr klienti 8910016,fature 11472689 dt 31.12.2018
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 405,840 2019-01-28 2019-01-29 1321110182019 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
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 10,570 2019-01-25 2019-01-28 621110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900063 Dhjetor 2018 fat.11472660 dt.31.12.2018
    Prefektura e qarkut Fier (0909) UJESJELLSI FIER Fier 15,000 2019-01-25 2019-01-28 910160642019 Uje DHJETOR 2018 OREFEKTI FIER KNTR 890061 FAT11472662 DT 31/12/2018
    Ndermarrja e Sherbimeve Publike Fier (0909) UJESJELLSI FIER Fier 2,010 2019-01-25 2019-01-28 2821110062019 Uje DHJETOR 2018 ND. E SHERBIMEVE PUBLIKE FIER KL 8900005 FAT 11472629 DT 31/12/2018
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 4,670 2019-01-25 2019-01-28 421110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900062 Dhjetor 2018 fat.11472659 dt.31.12.2018
    Qendra Ekonomike Kultures (0909) UJESJELLSI FIER Fier 2,460 2019-01-25 2019-01-28 521110042019 Uje Qendra Ekonomike e Kultures Fier 2111004 klienti 8900013 Dhjetor 2018 fat.11472635 dt.31.12.2018
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) UJESJELLSI FIER Tirane 240 2019-01-24 2019-01-28 2610051172019 Uje 602 AZHBR Shpenzime uji per muajin Dhjetor 2018, per agropiken Fier, FTSH nr.s.11472765, dt.31.12.2018, numer klienti. 8920068.