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 ND.UJESJ-KANAL GJIROKASTER All 68,408,410.00 1,373 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
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 12,079 2022-04-27 2022-04-29 25510170512022 Uje 1017051 reparti 4001, uje mars 2022, kont. 46040 dt 31.3.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 73,202 2022-04-28 2022-04-29 4910161062022 Uje 1016106,Drejtoria Vendore e Kufirit Gj. Uje,nr klienti 46043,fatura nr. 100009717,1058401,100050643.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2022-04-27 2022-04-28 12110170372022 Uje 1017037 Reparti Ushtarak nr 3001, uje fat nr 100060917 date 31.03.2022 kont 46085
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2022-04-26 2022-04-27 8610160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster. Uje mars 2022, fatura nr. 21411/2022,dt. 01.04.2022.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2022-04-21 2022-04-22 3410131292022 Uje 1013129 Sherbimi Social Shteteror Gj uje mars 2022 fat nr 21447/2022 dt 01.04.2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,103,628 2022-04-20 2022-04-21 14710130182022 Uje 1013018 Spitali Gjirokaster pagese uji fat nr 21434 dt 01.04.2022
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,476 2022-04-20 2022-04-21 11610110112022 Uje 1011011 ZVA,Gjirokaster-Libohove uje mars 2022 fat nr 21417 dt 01.04.2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 977,875 2022-04-20 2022-04-21 14610130182022 Uje 1013018 Spitali Gjirokaster pagese uji fat nr 11648 dt 28.03.2022
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,877 2022-04-15 2022-04-20 7310111082022 Posta dhe sherbimi korrier 1011108 Universiteti"Eqrem Çabej"Gj uje fat nr 21426/2022 dt 01.04.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,200 2022-04-15 2022-04-20 3810051242022 Elektricitet 1005124 AKU GJ . Uje,fatura nr.21449/2022,dt. 01.04.2022.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2022-04-15 2022-04-20 3910102522022 Uje 1010252,Shkolla e mesme profesionale Thoma Papapano uje mars 2022 fat nr 100060881 dt 31.03.2022 kontr 46049
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,435 2022-04-14 2022-04-15 5510111082022 Posta dhe sherbimi korrier 1011108 Universiteti"Eqrem Çabej"Gj LIK UJE FAT 11640/2022 DT 28.03.2022 KONTRAT 46017
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 245,090 2022-04-13 2022-04-14 29321150012022 Uje 2115001,Bashkia Gjirokaster. Uje mars 2022,sipas permbledheses te faturave dt. 31.03.2022.
    INUK (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,563 2022-04-12 2022-04-13 15310161302022 Uje Insp.Komb.Mrojt.Territ. lik uje, fat nr 100030174 dt 31.12.2021, kont nr 46041
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 42,521 2022-04-12 2022-04-13 4521150192022 Uje 2115019, Shtepia e te moshuarve Gjirokaster uje mars 2022 fat nr 21427/2022 dt 01.04.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,500 2022-04-12 2022-04-13 5510130082022 Uje 1013008 Kujdesi Shendesor .Uje mars 2022,kontrata nr. 46078,46074,46015,fatura nr. 21424,21482,21478,dt.01.04.2022.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,294 2022-04-12 2022-04-13 12910870172022 Uje 1087017, ADISA ,602- lik pagese e konsumit te ujit, Mars 2022, ft nr 21481/2022 dt 1.4.22 kont nr 46077
    INUK (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 14,616 2022-04-12 2022-04-13 15410161302022 Uje Insp.Komb.Mrojt.Territ. lik uje mars 2022, fat nr 21446/2022 dt 1.4.22, kont nr 46041
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 301 2022-04-11 2022-04-12 26710101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje mars 2022,fatura nr.21438,dt .01.04.2022.Kontrata nr. 46032.
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,476 2022-04-08 2022-04-11 19310200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 21420/2022 dt 01.04.2022, kontr 46011