Treasury Transactions 2019-2024

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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

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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
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 372,101 2022-02-22 2022-02-23 10721150012022 Uje 2115001,Bashkia Gjirokaster. Uje Janar 2022, tabela permbledhese me fatura t date 17.02.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 101,350 2022-02-22 2022-02-23 7010160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster. Uje Janar 2022, fatura nr. 100040400,dt.31.01.2022.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 34,367 2022-02-22 2022-02-23 10810170512022 Uje 1017051 reparti 4001, uje janar , kont. 46040 , ft 100040414 dt 31.1.22
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,730 2022-02-21 2022-02-22 1810120042022 Uje 1012004 Drejt Raj Monument GJ uje JANAR 2022 fat nr 1074774/2022 dt 03.02.2022 kontr 46039
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2022-02-21 2022-02-22 3810160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster. Uje Janar 2022, fatura nr. 1074741, dt. 03.02.2022.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,475 2022-02-21 2022-02-22 1210102522022 Uje 1010252,Shkolla e mesme profesionale Thoma Papapano. UJE FAT JANAR 2022 NR 100040422 DT 31.01.2022 KONTRAT 46049
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,932 2022-02-18 2022-02-21 8910200012022 Uje 1020001 Drejt. e Pergj.e Arkivave uje, kontrate 46011, ft 100040389 dt 31.1.22
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 301 2022-02-17 2022-02-21 1610131292022 Uje 1013129 Sherbimi Social Shteteror Gj. Uje Janar 2022, fatura nr. 1074777, dt. 03.02.2022.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 3,200 2022-02-18 2022-02-21 2510051382022 Uje 3737 1005138 AGJENSIA VETERINARE, UJE GJIROKASTER, FAT NR 1074769, DT. 03.02.2022, KONTR NR 46034
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,838 2022-02-17 2022-02-18 5910870172022 Uje 1087017, ADISA , lik uje , kontr nr 46077 ft rn 100040450 dt 31.1.2022
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,267 2022-02-16 2022-02-17 2710290192022 Uje 1029019 Gjykata Rrethit Gj. Uje Janar 2022, kontrata nr. 46024, fatura nr. 100040401.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,751 2022-02-15 2022-02-16 1810100512022 Uje 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster uje janar 2022 fat 1074758 dt 03.02.2022
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 301 2022-02-15 2022-02-16 11410101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Uje Janar 2022,kontrata nr. 46032,fatura nr.1074768, dt. 31.01.2022.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2022-02-15 2022-02-16 2710290042022 Uje 1029004 Gjykata Apelit Gj .Uje Janar 2022,fatura nr.1074746, dt.31.01.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,051 2022-02-11 2022-02-14 2310130082022 Uje 1013008 Kujdesi Shendesor uje janar 2022 fat nr 1074812,1074808,1074754 dt 03.02.2022
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2022-02-11 2022-02-14 5110110112022 Uje 1011011 ZVA,Gjirokaster-Libohove. Uje Janar 2021,kontrata nr. 46008,fatura nr. 1074747,dt.03.02.2022.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,017 2022-02-11 2022-02-14 2121150192022 Uje 2115019, Shtepia e te moshuarve Gjirokaster uje janar 2022 fat nr 1074757 dt 03.0 kontr 460182.2022
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2022-02-11 2022-02-14 44710110112022 Uje 1011011 ZVA,Gjirokaster-Libohove.Uje kontrata nr. 46008,nr. 380, seria nr. 1058370, dt. 28.01.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2022-02-08 2022-02-09 1010060672022 Uje 1006067 Drejtoria e Rajonit Jugor Gj. Uje Dhjetor 2021,kontrata nr. 46036, fatura nr. 1058394, dt. 08.01.2022.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,932 2022-02-08 2022-02-09 4510870172022 Uje 1087017, ADISA , lik uje , kontr nr 46077 ft nr 100030209 dt 31.12.2021