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

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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
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 442,866 2020-11-19 2020-11-20 104 321150012020 Uje 2115001 Bashkia Gjirokaster .Uje Tetor 2020, sipas faturave te dates 31.10.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,268 2020-11-16 2020-11-18 10310051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Tetor 2020,kontrata nr.46045, fatura 232958814,dt.31.10.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,208 2020-11-17 2020-11-18 23710060672020 Uje 1006067, Drejtoria e Rajonit Jugor Gjirokaster,Uje Tetor 2020, kontrata nr.46036, fatura nr.2010-46036-1,seria nr.232958806, dt. 31.10.2020.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,337,317 2020-11-16 2020-11-17 51310130182020 Uje 1013018 Spitali Gjirokaster uji tetor 2020 fat nr 2010-46026-1 nr ser 232958800 kontr 46026 dt 31.10.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,572 2020-11-11 2020-11-12 183 10130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Tetor 2020, kontratat 46074,4468,46078,46015, fatura nr. 201046074-1,201046078-1,201046015-1,dt.31.10.2020.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,194 2020-11-10 2020-11-11 36920110012020 Uje 2011001 Qarku Gjirokaster uje tetor 2020 fat nr 2010-46005-1 nr ser 232958858
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,274 2020-11-10 2020-11-11 7910102522020 Uje 1010252 Shkolla"Thoma Papapano"Gjirokaster , pagese uji, kontrata nr 46049 , fatura nr serial 2322958818
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,280 2020-11-10 2020-11-11 23310290042020 Uje 1029004 Gjykata e Apelit Gj uji tetor 2020 fat nr 2009-46007-1 nr ser fat 232958780 kontr 46007
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-11-09 2020-11-10 10310100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje tetor2020, kontrata nr. 46075, fatura nr. 2010-46075-1, nr.serie 232958842, dt.31.10.2020
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,208 2020-11-09 2020-11-10 16910280102020 Uje 1028010 Prokurori rrethi Gjirokaster uje tetor 2020 fat nr 2010-46025-1 nr ser fat 232958795 kontr 46025
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 25,850 2020-11-05 2020-11-06 30410290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster uje tetor 2020 fat nr 2010-46024-1 nr ser 232958794 kontr 46024
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 32,736 2020-11-05 2020-11-06 32910111082020 Uje 1011108 Universiteti"E.Çabej"GJ uje tetor 2020 fat nr ser 232958789 kontr 46017
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 263,244 2020-11-03 2020-11-04 96321150012020 Uje 2115001 Bashkia Gjirokaster, Uje shtator, permbledhese sipas kontratave,
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,750 2020-11-03 2020-11-04 30010110112020 Uje 1011011 Z.V.A. GJ-L-D uje shtator 2020 fat nr 2009-46008-1 nr ser 232948606 kontr 46008
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 39,440 2020-10-29 2020-10-30 81410170512020 Uje 1017051 reparti 4001 , uje, kontrate 46040, ft 232948629 dt 30.9.20
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,391 2020-10-26 2020-10-27 7110102522020 Uje 1010252 Shkolla "Thoma Papapano" .pagese uji Shtator , kontrata 46049, fatura nr 84232948637
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-10-23 2020-10-26 12810102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , shpenzime uje, fatura nr 232948650 dt 30.09.2020, kontrata nr 46019
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,963 2020-10-22 2020-10-23 9110131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster,Uje shtator , fatura nr 232948631, kontrata 46042
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 19,825 2020-10-22 2020-10-23 29110870172020 Uje 1087017, ADISA , Lik uje , kontr nr 46077 ft nr 200946077-1 seri 232948670 dt 30.09.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 42,036 2020-10-21 2020-10-22 16310130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje Shtator 2020,kontrata nr 46074,46078,46015,fatura nr. 232948667,232948671,232948612,dt.30.09.2020.