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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 7,655 2021-01-21 2021-01-27 1010051382021 Uje 2021 AGJENSIA VETERINARE UJE DHJETOR 2020 GJIROKASTER, FAT.NR.232979217, DT.31.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 24,400 2021-01-21 2021-01-26 103610170512020 Uje 1017051 reparti 4001 , uje , kontr. 46040 , ft 232979223 dt 31.12.20
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,926 2021-01-22 2021-01-26 3210200012021 Uje 1020001 Dr Pergj Arkivave 2021,lik uje, fat 2012 dt 31.12.20 ser 232979202,kontrate 46011
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 130 2021-01-22 2021-01-26 910102212021 Uje 1010221 Drejt.raj..form.prof. GJ uje dhjetor 2020 fat nr 2012-46019-1 nr ser 232979187 kontr 46019
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 664 2021-01-21 2021-01-26 61010170372020 Uje Reparti 3001 2020 -uje nr 46085 ft 24.12.2020,sr 232979181
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 22,952 2021-01-22 2021-01-26 1210160282021 Uje 1016028 Drejt vendore e policise GJ uje GJ fat nr 2012-46023-1 nr ser 232979211 dt 31.12.2020 kontr 46023
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2021-01-25 2021-01-26 2710110112021 Uje 1011011 Z.V.A. Zyra vendore arsimore Gj uji dhjetor 2020 fat nr 2012-46008-1 nr ser 232979199 dt 31.12.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,258 2021-01-22 2021-01-26 2310870172021 Uje 1087017,ADISA, Lik uje , kontr nr 46077 dt 2012-46077-1 seri 232979257 dt 30.12.2020
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,562 2021-01-20 2021-01-22 910290192021 Uje 1029019 Gjykata e rrethit Gj uje dhjetor 2020 nr ser 232979212 fat nr 2012-46024-1 dt 31.12.2020
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,208 2021-01-20 2021-01-21 410280102021 Uje 1028010 Prokurori e rrethit Gj uje dhjetor 2020 fat nr 201246025-1 nr ser 232979213 dt 31.12.2020
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,006 2021-01-18 2021-01-21 0810051242021 Uje 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Dhjetor 2020, faturat nr. 2012-46045-1,fatura nr. 232979227, dt. 31.12.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,032 2021-01-20 2021-01-21 0810130082021 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Dhjetor 2020, fatura nr.2012-46074-1,2012-46078-1,2012-46015-1, dt. 31.12.2020.
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2021-01-19 2021-01-21 1010160662021 Uje 1016066 Prefektura Gjirokaster.Uje Dhjetor 2020, fatura nr. 2012-46002-1, nr serie 232979194,dt. 31.12.2020.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 24,220 2021-01-19 2021-01-20 421150192021 Uje 2115019, Shtepia e te moshuarve Gjirokaster uje dhjetor 2020 fat nr 2012-46018-1 dt 31.12.2020 nr ser 232979239
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2021-01-14 2021-01-19 10100112021 Uje 1010011, Dega e Thesarit Gjirokaster. Pages fat 24.12.2020 nr ser 232979255 ujesjellesi kontrat 46075
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,414 2020-12-23 2020-12-24 8510102522020 Elektricitet 1010252 Shkolla"Thoma Papapano"Gjirokaster uje nentor 2020 fat nr 232969035 kontr 46049dt 30.11.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 24,400 2020-12-23 2020-12-24 98210170512020 Uje 1017051 reparti 4001 , uje, kont. 46040, ft 232969027 dt 30.11.20
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 482 2020-12-23 2020-12-24 54910170372020 Uje Reparti 3001 2020 -uje nr 46085 ft 23.12.2020,sr 232969005
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 356,104 2020-12-21 2020-12-22 115921150012020 Uje 2115001 Bashkia Gjirokaster .Uje Nentor 2020, sipas faturave date 30.11.2020.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,116 2020-12-18 2020-12-21 40720110012020 Uje 2011001 Qarku Gjirokaster uji nentor 2020 fatura nr 2011-43594-1 dt 30.11.2020 nr ser 232969359 kontrate 43504