Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 ND.UJESJ-KANAL GJIROKASTER All 68,404,554.00 1,372 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
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2022-06-13 2022-06-14 44710101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje ,fatura nr. 42004/2022,dt. 03.06.2022.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,294 2022-06-10 2022-06-13 5810102522022 Uje 1010252,Shkolla e mesme profesionale Thoma Papapano. pages uje fat 46049 dt 31.05.2022 nr 100081403
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 10,267 2022-06-09 2022-06-10 14210051382022 Uje 3737 1005138 AGJENSIA VETERINARE,UJE FAT NR 42005/2022 DAT 03.06.2022
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,751 2022-06-09 2022-06-10 29210200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 41986/2022 dt 03.06.2022, kontr nr 46011
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,012 2022-06-09 2022-06-10 15220110012022 Uje 2011001 Keshilli Qarkut Gj uje maj 2022 fat nr 41980/2022 dt 03.06.2022
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 358,706 2022-06-09 2022-06-10 50421150012022 Uje 2115001,Bashkia Gjirokaster. Uje maj 2022, faturat sipas permbledheses date 06.06.2022.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2022-06-09 2022-06-10 20110102822022 Uje 1010282 DPM shp uje ft 42054/2022 dt 3.6.2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 652,440 2022-06-08 2022-06-09 27510130182022 Uje 1013018 Spitali Gjirokaster .Uje fatura nr. 42000,dt. 03.06.2022.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,630 2022-06-08 2022-06-09 15510290192022 Uje 1029019 Gjykata Rrethit Gj uje maj 2022 fat nr 41998/2022 dt 03.06.2022 kontr 46024
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,333 2022-06-08 2022-06-09 18810160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster uje gjirokaster maj 2022 fat nr 41997,42014/2022 dt 03.06.2022
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-06-03 2022-06-06 5610100112022 Uje 1010011,Dega e Thesarit Gjirokaster.ujesj 05-2022 fat 42045/2022 dt 03.06.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 7,187 2022-05-26 2022-05-27 36810170512022 Uje 1017051 reparti 4001, uje prill 2022, kont.46040 dt 30.4.2022
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,382 2022-05-26 2022-05-27 4510131292022 Uje 1013129 Sherbimi Social Shteteror Gj .Uje ,fatura nr. 31697, dt 04.05.2022.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2022-05-24 2022-05-26 1630170372022 Uje 1017037 Reparti Ushtarak nr 3001, Uji Prill 2022 , ft nr.310007155 dt 30.4.2022
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,476 2022-05-23 2022-05-24 6010102212022 Uje 1010221,Drejtoria e Formimit Profesional Gjirokaster .Uje prill 2022,fatura nr.100071119,dt.30.04.2022.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2022-05-23 2022-05-24 14910110112022 Uje 1011011 ZVA,Gjirokaster-Libohove.,Uje,kontrata nr. 46008,fatura nr. 380,dt. 04.05.2022.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 44,333 2022-05-23 2022-05-24 5721150192022 Uje 2115019, Shtepia e te moshuarve Gjirokaster. Uje ,fatura nr. 31677/2022, dt. 30.04.2022.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 726,913 2022-05-20 2022-05-23 22710130182022 Uje 1013018 Spitali Gjirokaster fat 31684 dtd 30.04.2022
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 422,213 2022-05-20 2022-05-23 41921150012022 Uje 2115001,Bashkia Gjirokaster. Uje prill 2022,faturat sipas permbledheses dt. 17.05.2022.
    INUK (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 482 2022-05-20 2022-05-23 19910161302022 Uje Insp.Komb.Mrojt.Territ. lik uje prill 22, fat 31696/2022 dt 4.5.2022