Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,019 2020-09-14 2020-09-15 17410290042020 Uje 1029004 Gjykata e Apelit Gj uje gusht 2020 fat nr 776504 nr ser 232948020 kontr 46007
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 23,676 2020-09-14 2020-09-15 23710290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster uje gusht 2020 fat nr 776521 nr ser 232948037 kontrate 46024
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 45,058 2020-09-09 2020-09-10 12421150192020 Uje 2115019 Shtepia e te moshuarve Gjirokaster uje gusht 2020 fat nr 776515 nr ser 232948031 kontr 46018
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 7,169 2020-09-09 2020-09-10 14110051382020 Uje 2020 AGJENSIA VETERINARE UJE GJIROKASTER KORRIK 2020, NR.FAT.766370, DT.31.07.2020
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,965 2020-09-08 2020-09-09 28320110012020 Uje 2011001 Qarku Gjirokaster uje gusht 2020 fat nr 776502 nr ser 232948018 dt 31.08.2020
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-09-04 2020-09-08 8110100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje gusht 2020, kontrata nr. 46075, fatura nr. 776568, nr.serie 23298084, dt.31.08.2020
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 46,936 2020-08-31 2020-09-01 4810102522020 Uje 1010252 Shkolla "Thoma Papapano" .pagese uji Korrik , kontrata 46049, fatura nr 766384
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2020-08-31 2020-09-01 24710110112020 Uje 1011011 Z.V.A. GJ-L-D uje korrik 2020 fat nr 766347 nr ser 232937863 kontrate 46008
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,274 2020-08-27 2020-08-28 16310060672020 Elektricitet 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Uje Korrik 2020,kontrata nr. 46036, fatura nr. 766372,nr serie 232937888,dt. 31.07.2020.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 801,205 2020-08-26 2020-08-27 394110130182020 Uje 1013018 Spitali Gjirokaster .Uje Korrik 2020, kontrata nr. 46026,fatura nr. 766365,seria 232937881,dt. 31.07.2020.
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-08-26 2020-08-27 42510200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat 232937866 dt 31.07.2020
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,341 2020-08-26 2020-08-27 25720110012020 Uje 2011001 Qarku Gjirokaster uje korrik 2020 fat nr 766344 nr ser 232937860 kontr 46005
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 14,797 2020-08-26 2020-08-27 61110170512020 Uje 1017051 reparti 4001 , uje, kontrate 46040, ft 232937892 dt 31.7.20
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,928 2020-08-26 2020-08-27 25820110012020 Uje 2011001 Qarku Gjirokaster uje korrik 2020 fat nr 765905 nr ser 232937421 kontr 43594
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,052 2020-08-25 2020-08-26 7410131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster. Uje Korrik 2020, fatura nr. 766378,nr.serie232937894,dt.31.07.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 65,110 2020-08-25 2020-08-26 25210160282020 Uje 1016028 Policia Gjirokaster uje GJ korrik 2020 fat nr 766362 , 766379 nr ser 232937878 , 232937895 kontrate 46023 , 46043
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2020-08-25 2020-08-26 19310160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Korrik 2020, fatura nr. 766341,nr serie 232937857,dt. 31.07.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,093 2020-08-24 2020-08-25 6710051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Korrik 2020,kontrata nr. 46045,fatura nr. 232937896,dt. 31.07.2020.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,341 2020-08-20 2020-08-21 10510120042020 Posta dhe sherbimi korrier 1012004 Drejtoria rajonale e trashegimise kulturore GJ uje korrik 2020 fat nr 766375 nr ser 232937891 kontr 46039
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,113 2020-08-14 2020-08-17 20710101952020 Uje 1010195 Zyra Rajonale e Punesimit Gjirokaster uje GJ korrik 2020 fat nr 766369 nr ser 232937885 kontr 46032