Treasury Transactions 2019-2024

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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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  • Supplier 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 UJESJELLES KANALIZIME SH.A DROPULL All 5,926,158.00 116 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
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-06-10 2022-06-13 7110100862022 Uje 1010086,Dega e Doganes Gjirokaster.Uje maj 2022, fatura nr. 146 dt 31.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-06-08 2022-06-09 21724520012022 Uje 2452001,Bashkia Dropull. Uje,fatura nr.147/2022, dt. 31.05.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-05-18 2022-05-19 16624520012022 Uje 2452001,Bashkia Dropull. fat ujesj 114/2022 dt 28.04.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-05-17 2022-05-18 5210051242022 Uje 1005124 AKU GJ uje prill 2022 fat 118/2022
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-05-06 2022-05-09 6010100862022 Uje 1010086,Dega e Doganes Gjirokaster uje prill 2022 fat nr 113/2022 dt 28.04.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-04-15 2022-04-20 3610051242022 Elektricitet 1005124 AKU GJ . Uje,kontrata nr.03-37,fatura nr.78/2020,dt. 31.03.2022.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-04-06 2022-04-07 4110100862022 Uje 1010086,Dega e Doganes Gjirokaster uje mars 2022 fat nr 79/2022 dt 31.03.2022
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-04-01 2022-04-04 9124520012022 Uje 2452001,Bashkia Dropull. Uje,mars 2022, fatura nr. 80/2022, dt.30.03.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 4,000 2022-03-18 2022-03-23 2810051242022 Elektricitet 1005124 AKU GJ. Uje janar-shkurt,fatura nr. 16/2022,dt. 28.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-03-11 2022-03-15 8124520012022 Uje 2452001,Bashkia Dropull uje fat nr 47/2022 dt 25.02.2022
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-03-02 2022-03-03 3110100862022 Uje 1010086,Dega e Doganes Gjirokaster .Uje shkurt 2022, fatura nr. 46/2022, dt. 25.02.2022.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2022-02-09 2022-02-10 4824520012022 Uje 2452001,Bashkia Dropull. Uje Janar 2022, fatura nr. 12/2022,dt. 31.01.2022.
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-02-04 2022-02-07 1810100862022 Uje 1010086,Dega e Doganes Gjirokaster uje janar 2022 fat nr 11/2022 dt 31.01.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2022-01-20 2022-01-21 810051242022 Uje 1005124 AKU GJ uje dhjetor 2021 fat nr 183/2021 dt 31.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2021-12-29 2021-12-30 75424520012021 Uje 2452001,Bashkia Dropull uje fat nr 179/2021 dt 28.12.2021
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2021-12-28 2021-12-30 16210100862021 Uje 1010086 Dogana Gjirokaster uje fat nr 178/2021 dt 28.12.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2021-12-09 2021-12-10 70624520012021 Uje 2452001,Bashkia Dropull uje nentor 2021 fat nr 146/2021 dt 30.11.2021
    Dogana Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2021-12-07 2021-12-09 13110100862021 Uje 1010086 Dogana Gjirokaster uje nentor 2021 fat nr 131 dt 26.11.2021
    Drejtoria Rajonale AKU Gjirokaster (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 2,000 2021-12-07 2021-12-09 14810051242021 Uje 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster uje nentor fat 150/2021 dt 26.11.2021
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) UJESJELLES KANALIZIME SH.A DROPULL Gjirokaster 16,000 2021-11-15 2021-11-16 66524520012021 Uje 2452001,Bashkia Dropull GJuje fat nr 113/2021 dt 29.10.2021