Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • Supplier 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
    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
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,741 2020-09-25 2020-09-28 29220110012020 Uje 2011001 Qarku Gjirokaster. Uje Gusht 2020 ,kontrata nr. 43594, nr fature 776063,seria 232947579, dt.31.08.2020.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,710 2020-09-24 2020-09-25 12610101062020 Posta dhe sherbimi korrier 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster, shpenzime uje, fatura nr 776537, kontrata nr 46043, zona 46
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 27,137 2020-09-24 2020-09-25 70910170512020 Uje 1017051 reparti 4001 , uje, kontrate 46040, ft 232948050 dt 31.8.20
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,076 2020-09-23 2020-09-24 22410160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Gusht 2020, kontrata nr. 46002,fatura nr. 776499, nr.,serie 232948015,dt.31.08.2020.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,380 2020-09-23 2020-09-24 12610120042020 Uje 1012004 Drejtoria rajonale e trashegimise kulturore Gj. Uje Gusht 2020,kontrata nr. 46039,fatura nr. 776533,seria 232948049,dt.31.08.2020.,fatura 354360471,dt. 31.08.2020.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 5,012 2020-09-23 2020-09-24 35410170372020 Uje Reparti 3001 2020 transferte uje ft 46085 dt 31.8.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,139 2020-09-22 2020-09-23 18210060672020 Uje 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Uje Gusht 2020, kontrata nr. 46036,fatura nr. 776530,seria 232948046 dt. 31.08.2020.
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 301 2020-09-22 2020-09-23 49810200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat nr 776508 dt 31.08.2020 ser 232948024
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,462 2020-09-21 2020-09-22 7510051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster.Uje Gusht, kontrata 46045,fatura 776638,nr serie 232948054,dt.31.08.2020.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-09-18 2020-09-21 26710102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 232948089 date 31.08.2020 kont 46084
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 664 2020-09-18 2020-09-21 27610110112020 Uje 1011011 Z.V.A. GJ-L-D uje gusht 2020 fat nr 776505 nr ser 232948021 kontr 46008
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,294 2020-09-18 2020-09-21 11910280102020 Uje 1028010 Prokurori rrethi Gjirokaster uje gusht 2020 fat nr 776522 nr ser 232948038 kontr 46025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 774 2020-09-18 2020-09-21 9910100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ, shpenzime uje, fatura nr 776517 dt 31.08.2020 dt31.08.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 44,695 2020-09-18 2020-09-21 28110160282020 Uje 1016028 Policia Gjirokaster uje GJ gusht 2020 fat nr 776520 nr ser 232948036
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,158 2020-09-17 2020-09-18 10410100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ, shpenzime uje, fatura nr 392815 dt31.08.2020
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,562 2020-09-16 2020-09-17 23410111082020 Uje 1011108 Universiteti"E.Çabej"GJ uje gusht 2020 fat nr 776514 nr ser 232948030 kontrate 46017
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 190,639 2020-09-15 2020-09-16 84021150012020 Uje 2115001 Bashkia Gjirokaster. Uje Gusht 2020,kontratat sipas akt rakordimit.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,751 2020-09-15 2020-09-16 23910101952020 Uje 1010195 Zyra Rajonale e Punesimit Gjirokaster , UJE GUSHT 2020, FATURA NR 776527 DT 31.08.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 42,941 2020-09-15 2020-09-16 14110130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Gusht 2020,fatura nr.776567,776512,776570,nr.serie 232948083,232948028,232948086,dt.31.08.2020.