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 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
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 664 2022-03-25 2022-03-28 8710110112022 Uje 1011011 ZVA,Gjirokaster-Libohove uje shkurt 2022 fat nr 9707 dt 09.03.2022 kontrate 46008
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,131 2022-03-25 2022-03-28 4010130082022 Uje 1013008 Kujdesi Shendesor . Uje shkurt 2022,kontrata nr. 46078,46074,46015, faturat dt. 09.03.2022.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 38,353 2022-03-25 2022-03-28 18810170512022 Uje 1017051 reparti 4001, uje, kontr. 46040, ft 100050640 dt 28.2.22
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 5,012 2022-03-23 2022-03-25 15810200012022 Uje 1020001 Drejt. e Pergj.e Arkivave likujd uje ft nr 100050615 dt 28.02.2022 kontr nr 46011
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 70,063 2022-03-24 2022-03-25 10410160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster.uje shkurt 2022 fat nr 100050626 dt 28.02.2022
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,106 2022-03-24 2022-03-25 4610290042022 Uje 1029004 Gjykata Apelit Gj uje shkurt 2022 fat nr 100050611 dt 28.02.2022
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,586 2022-03-24 2022-03-25 3210102212022 Uje 1010221,Drejtoria e Formimit Profesional Gjirokaster. Uje shkurt 2022, kontrata nr. 46049 fatura dt. 28.02.2022.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 12,985 2022-03-24 2022-03-25 6010051382022 Uje 3737 1005138 AGJENSIA VETERINARE, UJE GJIROKASTER, FAT NR 9729, DT.09.03.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 482 2022-03-18 2022-03-23 4010060672022 Uje 1006067 Drejtoria e Rajonit Jugor Gj uje shkurt 2022 fat nr 100050636 dt 28.02.2022 kontr 46036
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,407 2022-03-18 2022-03-23 2710051242022 Elektricitet 1005124 AKU GJ. Uje janar-shkurt,nr klienti 46045,fatura nr. 100040418,dt. 28.02.2022.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,394 2022-03-18 2022-03-23 3721150192022 Uje 2115019, Shtepia e te moshuarve Gjirokaster uje shkurt 2022 fat nr 9717 dt 09.03.2022 nr klienti 46018
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2022-03-17 2022-03-18 4510280102022 Uje 1028010, Prokuroria e Rrethit Gjirokaster uje shkurt 2022 fat nr 100050628 dt 28.02.2022 kontr 46025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,382 2022-03-17 2022-03-18 281010052022 Uje 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster uje shkurt 2022 fat nr 100050623 dt 28.02.2022
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,905 2022-03-16 2022-03-17 5510290192022 Uje 1029019 Gjykata Rrethit Gj uje shkurt 2022, kontrata 46024 fat nr 100050627 dt 28.02.2022
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,912 2022-03-16 2022-03-17 4510111082022 Posta dhe sherbimi korrier 1011108 Universiteti"Eqrem Çabej"Gj uje fat nr 100040395 janar 2022 kontr 46017
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 5,079 2022-03-15 2022-03-16 5110051382022 Uje 3737 1005138 AGJENSIA VETERINARE, UJE GJIROKASTER,SIPAS AKT RAKORDIMIT DAT 11.03.2022
    INUK (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 5,556 2022-02-25 2022-02-28 7810161302022 Uje Insp.Komb.Mrojt.Territ. uje fat nr 100040415 dt 31.01.2022 kont nr 46041
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2022-02-23 2022-02-25 1610060672022 Uje 1006067 Drejtoria e Rajonit Jugor Gj. Uje JANAR 2022,kontrata nr. 46036, fatura nr. 1074771 DT 03.02.2022.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 483 2022-02-23 2022-02-24 4810130372022 Uje 1017037 Reparti Ushtarak 3001, uje, kontrata 46085, ft 100040458 dt 31.1.22
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 907,569 2022-02-23 2022-02-24 4710130182022 Uje 1013018 Spitali Gjirokaster .UJESJE 01-2022 FAT 10747764/KONTRAT 46026 DT 31.01.2022