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

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    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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-10-20 2020-10-21 30710102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 232948677 date 30.09.2020 kont 46084
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 6,251 2020-10-20 2020-10-21 43910170372020 Uje Reparti 3001 2020 transferte uje ft 46085 dt 22.9.2020,sr 232948595
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 52,064 2020-10-16 2020-10-19 31910160282020 Uje 1016028 Drejtoria vendore e Policise Gj. Uje ,fatura nr. 232948617,232948632, kontrata nr. 46023,46043, dt.30.09.2020.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 46,818 2020-10-15 2020-10-16 32720110012020 Uje 2011001 Qarku Gjirokaster . Uje Shtator 2020, kontrata nr. 46005, fatura nr. 200-46005-1, nr serie 232948646,dt. 30.09.2020.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,838 2020-10-15 2020-10-16 20210290042020 Uje 1029004 Gjykata e Apelit Gj . Uje ,fatura nr.2009-46007-1, nr.serie 23294865,dt. 30.09.2020, kontrta nr. 46007.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,810 2020-10-15 2020-10-16 20210060672020 Uje 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Uje, fatura nr. 2009-46036-1, seria nr. 232948625,dt. 30.09.2020.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 31,830 2020-10-14 2020-10-15 29710111082020 Uje 1011108 Universiteti "E.Çabej" . Uje, Shtator 2020, kontrata nr. 46017, fatura nr. 2009-46017-1,serie 232948614,dt.30.09.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,100 2020-10-14 2020-10-15 8910051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Shtator 2020, fatura nr. 2009-46045-1 ,nr.serie 232948633,dt. 30.09.2020.
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 8,456 2020-10-13 2020-10-14 53610200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat nr 2009 46011 1 dt 30.09.2020 ser 232948609
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 302 2020-10-13 2020-10-14 14610280102020 Uje 1028010 Prokuroria e rrethit Gjirokaster.Uje Shtator 2020,fatura nr.2009-46025-1 ,seria nr. 232948619, dt.30.09.2020.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,394 2020-10-13 2020-10-14 13610120042020 Uje 1012004 Drejtoria rajonale e trashegimise kulturore Gj. Fatura nr.2009-46039-1, dt. 30.09.2020, nr serie 232948628, dt.30.09.2020.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 844 2020-10-13 2020-10-14 26510101952020 Uje 1010195 Zyra Rajonale e Punesimit Gjirokaster uje shtator, kontrata nr 46032, fatura nr 232948622
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,476 2020-10-13 2020-10-14 11210100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ , UJE SHTATOR, KONTRATA NR 46020, FATURA NR 232948615 DT 22.09.2020
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,958 2020-10-12 2020-10-13 2710290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster . Uje ,kontrata nr. 46024,fatura nr. 232948618,dt.30.09.2020.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,984 2020-10-12 2020-10-13 14321150192020 Uje 2115019 Shtepia e te moshuarve Gjirokaster , shpenzime uje Shtator, fatura nr 232948647, kontrata nr 46018
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-10-09 2020-10-12 9210100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Shtator 2020, kontrata nr. 46075, fatura nr. 2009-46075, nr.serie 23298668, dt.30.09.2020
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 5,194 2020-10-06 2020-10-07 21110051382020 Uje 2020 AGJENSIA VETERINARE UJE GJIROKASTER FAT NR 776528 DAT 31.08.2020
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-10-01 2020-10-02 11610102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , Uje Gusht 2020, fatura nr 776516, nr serial 232948032
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 24,704 2020-09-30 2020-10-01 5910102522020 Elektricitet 1010252 Shkolla"Thoma Papapano"Gjirokaster , Uja Gusht 2020, kontrata nr 46049, fatura nr 776542
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2020-09-28 2020-09-29 8210131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster. Uje Gusht 2020, fatura nr 232948052, kontrata nr 46042