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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 25,873 2022-12-21 2022-12-23 12210120042022 Uje 1012004 Drejt Raj Monument GJ uje nentor 2022 fat nr 119407/2022 dt 05.12.2022 kontr 46039
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2022-12-21 2022-12-23 16010051242022 Uje 1005124 AKU GJ . Uje, fatura nr. 97181/2022, dt.30.11.2022. Kontrata nr. 46045.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 236,585 2022-12-21 2022-12-22 123521150012022 Uje 2115001,Bashkia Gjirokaster. Uje, faturat permbledhese date 15.12.2022.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 193,708 2022-12-21 2022-12-22 122321150012022 Uje 2115001,Bashkia Gjirokaster. Uje, faturat sipas permbledheses te faturave date 28.09.2022.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 254,232 2022-12-21 2022-12-22 123421150012022 Uje 2115001,Bashkia Gjirokaster. Uje, faturat sipas permbledheses te faturave date 05.11.2022.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,965 2022-12-19 2022-12-20 17621150192022 Uje 2115019, Shtepia e te moshuarve Gjirokaster.uje sipas aktrakordimit dt 16.12.2022 per kontraten 46018
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,294 2022-12-19 2022-12-20 11410102522022 Uje 1010252,Shkolla e mesme profesionale Thoma Papapano uje nentor 2022 fat nr 119416 dt 05.12.2022
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 664 2022-12-19 2022-12-20 262710160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster. Uje ,fatura nr.971424/2022,dt. 30.11.2022.
    INUK (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,294 2022-12-18 2022-12-20 55710161302022 Uje Insp.Komb.Mrojt.Territ. lik uje nentor 2022, sipas fat 97178 dt 30.11.22 , kont nr 46041
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 664 2022-12-16 2022-12-19 35010051382022 Uje uje gjirokastra agjensia veterinare 1005138 fat 119402 dt 05.12.2022
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2022-12-15 2022-12-19 59310200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 119382 dt 05.12.2022, kontr nr 46011
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 36,118 2022-12-15 2022-12-16 36610160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster Fat 119393 ,119411 dt 05.12.2022 nentor ujesjellesi
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,296 2022-12-15 2022-12-16 41210870172022 Uje 1087017, ADISA ,602- lik pagese uje fat nr 97213 dt 30.11.2022
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2022-12-15 2022-12-16 11110131292022 Uje 1013129 Sherbimi Social Shteteror Gj .UJESJELL NENTOR 2022, fatura nr. 119410,dt.05.12.2022.
    Prokurori Apeli Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2022-12-14 2022-12-15 5310280322022 Uje 1028032 Prokuroria Apelit Gj uje nentor 2022 fat nr 119395 dt 05.12..2022 kontr 46095
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-12-13 2022-12-14 103910101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj uje fat nr 119401 dt 05.12.2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 545,350 2022-12-12 2022-12-13 68110130182022 Uje 1013018 Spitali Gjirokaster fat ujit nr 119396 dt 05.12.2022 kontrat 46026
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,475 2022-12-12 2022-12-13 20110290042022 Uje 1029004 Gjykata Apelit Gj uje nentor 2022 fat 119378/2022 dt 05.12.2022
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,999 2022-12-09 2022-12-12 32010290192022 Uje 1029019 Gjykata Rrethit Gj uje nentor 2022 fat nr 119394 dt 05.12.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,158 2022-12-07 2022-12-09 8410130082022 Uje 1013008 Kujdesi Shendesor . Uje, fatura nr.119445,119441,119386, dt. 05.12.2022.