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 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
    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 2021-03-09 2021-03-10 8810870172021 Uje 1087017,ADISA, Lik pagese uje fat nr 95/2021 dt 03.03.2021 kontr nr 46077
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2021-03-08 2021-03-09 5610102822021 Uje 1010282 DPM uje, ft nr 102, dt 03.03.2021
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,494 2021-03-08 2021-03-09 7310110112021. Uje 1011011 Z.V.A. Zyra vendore arsimore Gj uje janar 2021 fat nr 2101-46008-1 nr ser 232989468 kontrv46008
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,570 2021-03-08 2021-03-09 5710102822021 Uje 1010282 DPM uje, ft nr 105, dt 03.03.2021
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2021-03-04 2021-03-05 2910100112021 Uje 1010011, Dega e Thesarit Gjirokaster uje shkurt 2021 fature elektronike e fiskalizuar 101 dt 03.03.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 8,636 2021-03-04 2021-03-05 4510051382021 Uje 2021 AGJENSIA VETERINARE UJE SHKURT 2021 FAT NR 146/2021 DAT 28.02.2021
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,656 2021-02-26 2021-03-03 1410100512021 Uje 1010051 Drejt Rajon Tatimore uje janar 2021 fat nr 46 dt 02.02.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 11,898 2021-02-25 2021-02-26 9210170512021 Uje 1017051,reparti 4001, shpenzime uji, kont. 46040 ft 232989445 dt 31.1.21
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 694,116 2021-02-25 2021-02-26 12610130182021 Uje 1013008 Spitali "Omer Nishani" uje janar 2021 fat nr 10/2021 dt 02.02.2021
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2021-02-25 2021-02-26 14110101952021 Uje 1010195 Agjensia kombetare e punesimit GJ pages UJESJ FAT NR 37/2021 DT 02.02.2021
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,274 2021-02-25 2021-02-26 4610160282021 Uje 1016028 Drejt vendore e policise GJ uje GJ janar 2021 fat nr 53/2021 dt 02.02.2021
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2021-02-25 2021-02-26 3210160662021 Uje 1016066 Prefektura Gjirokaster.lik uje fat 41/2021 dt 02.02.2021
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 664 2021-02-25 2021-02-26 4710170372021 Uje Reparti 3001 2020 uje, kontrate 46085, ft 8/2021 dt 2.2.21
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,208 2021-02-25 2021-02-26 5010060672021 Uje 1016066, Drejtoria e Rajonit Jugor uji gjirokaster janar 2021 fat nr 69/2021 dt 02.02.2021
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,012 2021-02-24 2021-02-25 1510131292021 Uje 1013129, Dr.Raj e Sherbimit Social Shteteror uji janar 2021fat nr 50/2021 kontr 46042 dt 02.02.2021
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 379,793 2021-02-22 2021-02-23 11921150012021 Uje 2115001,Bashkia Gjirokaster uje dhjetor 2020 sipas permbledheses se faturave dhe kontratave
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,194 2021-02-19 2021-02-22 4920110012021 Uje 2011001 Qarku Gjirokaster lik uje fat 84/2021 dt 05.02.2021
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 844 2021-02-16 2021-02-19 1710120042021 Uje 1012004 Drejt Raj Monum Kultures uje janar 2021 fature nr 71 dt 02.02.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 12,442 2021-02-16 2021-02-17 2510051382021 Uje 2021 1005138 AGJENSIA VETERINARE UJE FAT NR 82 DAT 31.01.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,650 2021-02-15 2021-02-16 6010870172021 Uje 1087017,ADISA, Lik uje kontr 46077 ft rn 56/2021 ,31.01.2021