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.

    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 e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 830 2023-05-04 2023-05-05 9910870172023 Uje 1087017,ADISA,602-lik uje ft nr 31447164 dt 31.03.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 388 2023-03-24 2023-03-27 6910870172023 Uje 1087017,ADISA,602-lik uje ft nr 80783dt 10.03.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLSI FIER Tirane 830 2023-02-24 2023-02-27 3910870172023 Uje 1087017,ADISA,602-lik uje ft nr 17802 dt 13.02.2023
    Gjykata e rrethit Fier (0909) UJESJELLSI FIER Fier 4,560 2023-01-18 2023-01-19 0810290172023 Uje Gjykata e Rrethit Gjyqesor Fier 1029017 pagesa e uji dhjetor/2022 fatura nr.474947 date. 30.12.2022.
    Prokuroria e rrethit Fier (0909) UJESJELLSI FIER Fier 4,668 2023-01-18 2023-01-19 1110280082023 Uje Prokuroria Prane Gjykates se ShK pare FR 1028008 Pagesa dhjetor/2022
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 2,676 2023-01-09 2023-01-10 3581010049202 Uje UJI NENTOR 2022 TATIMET FIER KNTR 8210240
    Bashkia Fier (0909) UJESJELLSI FIER Fier 61,565 2023-01-06 2023-01-09 91521110012022 Uje DHJETOR 2022 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Bashkia Fier (0909) UJESJELLSI FIER Fier 54,250 2023-01-06 2023-01-09 91421110012022 Uje NENTOR 2022 BASHKIA FIER SIPAS AKT RAKORDIMIT
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 29,760 2023-01-06 2023-01-09 3591010049202 Uje UJI NENTOR 2022 TATIMET FIER KNTR 8910016
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 29,760 2022-12-30 2023-01-04 35910100492022 Uje UJI NENTOR 2022 TATIMET FIER KNTR 8910016
    Drejtoria Rajonale Tatimore Fier (0909) UJESJELLSI FIER Fier 2,676 2022-12-30 2023-01-04 35810100492022 Uje UJI NENTOR 2022 TATIMET FIER KNTR 8210240
    Zyra Punesimit Fier (0909) UJESJELLSI FIER Fier 5,258 2022-12-28 2022-12-29 103610101922022 Uje Dr Rajonale AKPA Fier 1010192 klienti 890066 fature nr 407261/2022
    Qarku Fier (0909) UJESJELLSI FIER Fier 15,000 2022-12-28 2022-12-29 27820490012022 Uje Qarku Fier 2049001 klienti 890070 fat.375480/2022
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 401,982 2022-12-23 2022-12-27 35121110182022 Uje UJI NENTOR 2022 QYTETI FIER SIPAS AKT RAKORDIMIT Q.EK.E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 10,854 2022-12-23 2022-12-27 35521110182022 Uje UJI NENTOR 2022 KOPESHTI NR 6(B.ZIAJ) Q.EK.E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 2,400 2022-12-23 2022-12-27 35721110182022 Uje UJI NENTOR 2022 KOPESHTI LAGJIA 1 MAJ(Y.CENAJ) Q.EK.E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 7,548 2022-12-23 2022-12-27 35421110182022 Uje UJI NENTOR 2022 CERDHE NR 2(G.FEJZULLA) Q.EK.E ARSIMIT B. FIER
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) UJESJELLSI FIER Fier 978 2022-12-23 2022-12-27 12621110222022 Uje UJ ND.E UJITJES DHE KULLIMIT B. FIER KNTR 8900071
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 544,584 2022-12-23 2022-12-27 35221110182022 Uje UJI NENTOR 2022 NJESIT ADMINISTRATIVE SIPAS AKT RAKORDIMIT Q.EK.E ARSIMIT B. FIER
    Qendra Ekonomike Arsimit (0909) UJESJELLSI FIER Fier 6,292 2022-12-23 2022-12-27 35321110182022 Uje UJI NENTOR 2022 KOPESHTI LAGJIA 15 TETORI(A.ALIAJ) Q.EK.E ARSIMIT B. FIER