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

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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
    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
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,556 2020-12-18 2020-12-21 40520110012020 Uje 2011001 Qarku Gjirokaster uji nentor 2020 fatura nr 2011-46005-1 dt 30.11.2020 nr ser 232969024
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-12-18 2020-12-21 35510101952020 Uje Zyra Rajonale e Punesimit Gjirokaster.Uje Nentor 2020, kontata 46032,fatura nr. 2010-46032-1,fatura nr. 232968986,dt. 30.11.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 302 2020-12-17 2020-12-18 32610060672020 Uje 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Uje Nentor ,kontrata nr. 46036,fatura nr. 2010-46036-1,dt. 30.11.2020.
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2020-12-17 2020-12-18 29810160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster. Uje Nentor 2020, fatura nr. 2011-46002 ,seria nr. 232969022,dt. 30.11.2020.
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,562 2020-12-17 2020-12-18 68410200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat 232969059 nr 2011 dt 30.11.2020
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 728,403 2020-12-17 2020-12-18 56210130182020 Uje 1013018 Spitali Gjirokaster uje nentor 2020 fat nr 2011-46026-1 nr ser 232969012 dt 30.11.2020 kontr 46026
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,600 2020-12-17 2020-12-18 169101002212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Tarife per nderprerje kontrate nr. 46019,sipas autorizimit nr.2015, dt. 16.12.2020.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,066 2020-12-17 2020-12-18 10910131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster uje nentor 2020 fat nr 2011-46042-1 nr ser 232969029 kontr 46042 dt 30.11.2020
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,656 2020-12-16 2020-12-17 26210290042020 Uje 1029004 Gjykata e Apelit Gj uje nentor 2020 fat nr 2011-46007-1 nr ser 382927735 kontr 46007
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,280 2020-12-15 2020-12-16 16210120042020 Uje 1012004 Drejtoria rajonale e trashegimise kulturore GJ uje nentor 2020 fat nr 2011-46039-1 dt 30.11.2020 nr ser 232968992 kontr 46039 zona 46
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,744 2020-12-15 2020-12-16 36710110112020 Uje 1011011 Z.V.A. GJ-L-D uje nentor 2020 fat nr 2011-46008-1 dt 30.11.2020 nr ser 232969056
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-12-15 2020-12-16 38210102822020 Uje 1010282 Drejt pergj e metrologjise Uje fat nr 232969004 date 30.11.2020 kont 46084
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-12-14 2020-12-15 11310100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Nentor 2020, kontrata nr. 460745, fatura nr. 2011-46075-1,seria nr. 232968995,dt. 30.11.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,912 2020-12-14 2020-12-15 12310051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Nentor 2020, kontrata nr. 46045, nr serie 232969031, dt. 30.11.2020.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 10,373 2020-12-11 2020-12-15 28410051382020 Uje 2020 AGJENSIA VETERINARE UJE NENTOR 2020 FAT NR 232968987 DAT 30.11.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,406 2020-12-11 2020-12-14 20410130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje Nentor 2020,kontrata nr 46074,46078,46015, nr serie 232968994,232968998,232969062. dt. 30.11.2020.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 240 2020-12-11 2020-12-14 16210102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , shpenzime uje, fatura nr 232969020, kontrata nr 46019
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 42,096 2020-12-10 2020-12-11 40310160282020 Uje 1016028 Policia Gjirokaster uje nentor 2020 fat nr 2011-46043-1,2011-46023-1 nr ser 232969030-232968981 kontr 46023-46043
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,756 2020-12-09 2020-12-10 18421150192020 Uje 2115019 Shtepia e te moshuarve Gjirokaster . Uje Nentor 2020, kontrata nr. 46018, fatura nr 232969011