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 68,408,410.00 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
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,502 2020-12-09 2020-12-10 39410111082020 Uje 1011108 Universiteti"E.Çabej"GJ uje nentor 2020 fat nr 2011-46017-1 nr ser 232968978 dt 30.11.2020 kontr 46017
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2020-12-07 2020-12-09 19810280102020 Uje 1028010 Prokurori rrethi Gjirokaster uje nentor 20202011-46025-1 dt 30.11.2020 nr ser 232968983 kontr 46025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,656 2020-12-04 2020-12-07 13710100512020 Uje 1010051 Drejtoria Rajonale Tatimore GJ uje nentor 2020 fat nr 2011-46020-1 nr ser 232968979 kontr 46020
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,200 2020-12-03 2020-12-04 34310290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster uje nentor 2020 fat nr 2011-46024-1 dt 30.11.2020 nr ser 232968982
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 13,177 2020-11-27 2020-12-01 26810051382020 Uje 2020 AGJENSIA VETERINARE UJE GJIROKASTER FAT NR 232958804 DAT 31.10.2020
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,208 2020-11-27 2020-12-01 33010110112020 Uje 1011011 Z.V.A. GJ-L-D uji tetor 2020 fat nr 2010-46008-1 nr ser fat 232958781
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,160 2020-11-26 2020-11-27 34610160282020 Uje 1016028 Policia Gjirokaster uje tetor 2020 fat nr 2010-46023-1 dt 31.10.2020 nr ser 232958793
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,737 2020-11-26 2020-11-27 37820110012020 Uje 2011001 Qarku Gjirokaster uje tetor 2020 fat nr 2010-43594-1 nr ser 232959396 dt 31.10.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,414 2020-11-26 2020-11-27 14610161062020 Posta dhe sherbimi korrier 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster.Uje, kontrata nr. 46043,fatura nr.232958813, dt.31.10.2020.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2020-11-24 2020-11-25 12310100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ lik fat ujesj tetor kontrat 46020 nrser 232958790
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,716 2020-11-24 2020-11-25 15510120042020 Uje 1012004 Drejtoria rajonale e trashegimise kulturore GJ uje tetor 2020 fat nr 2010-46039-1,nr ser 23295880 dt 31.10.2020 kontr 46039
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 48,894 2020-11-23 2020-11-25 86510170512020 Uje 1017051,reparti 4001 uje, kontrata 46040 , ft 232958810 dt 30.10.20
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,026 2020-11-23 2020-11-24 48410170372020 Uje Reparti 3001 2020 transferte uje ft 46085 dt 20.10.2020,sr 232958852
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 35,454 2020-11-23 2020-11-24 16921150192020 Uje 2115019 Shtepia e te moshuarve Gjirokaster . Uje Tetor 2020, kontrata nr. 46018, fatura nr. 2010-46018-1,nr.serie 232658857,dt. 31.10.2020.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-11-23 2020-11-24 29910101952020 Uje Zyra Rajonale e Punesimit Gjirokaster. Uje Tetor 2020, kontrata nr. 46032,fatura nr. 232958803, dt. 31.10.2020.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,656 2020-11-23 2020-11-24 33510870172020 Uje 1087017, ADISA , Lik uji, ft nr serial 232958844, dt 31.10.2020, nr kl. 46077
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 7,186 2020-11-20 2020-11-23 64110200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat 232958784 nr 2010dt 30.10.2020
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2020-11-20 2020-11-23 27510160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster. Uje Tetor 2020, fatura nr. 2010-46002-1,seria 232958777,dt. 31.10.2020.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-11-20 2020-11-23 34310102822020 Uje 1010282 Drejt pergj e metrologjise uje, kontr.46084, ft 232958851 dt 20.10.20
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,274 2020-11-19 2020-11-20 10010131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster uje tetor 2020 fat nr 2010-46042-1 kontr 46042 nr sr 232958812 dt 31.10.2020