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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,035 2022-12-07 2022-12-09 36410060672022 Uje 1006067 Drejtoria e Rajonit Jugor Gj. Uje,kontrata nr.46036, fatura nr. 119404, dt. 05.12.2022.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 201,980 2022-12-06 2022-12-07 16421150192022 Uje 2115019, Shtepia e te moshuarve Gjirokaster uje nentor 2022 fatura nr 119389 dt 05.12.2022
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-12-06 2022-12-07 12210100112022 Uje 1010011,Dega e Thesarit Gjirokaster. Uje ,fatura nr. 119442/2022,dt.05.12.2022.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 11,898 2022-11-30 2022-12-01 87110170512022 Uje 1017051 reparti 4001, uje tetor 2022, kont.46040 dt 31.10.2022
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2022-11-22 2022-11-25 23910160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster.Uje,fatura nr. 105968/2022,dt. 04.11.2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,354 2022-11-22 2022-11-25 34410060672022 Uje 1006067 Drejtoria e Rajonit Jugor Gj. Uje, fatura nr. 105999/2022, dt. 04.11.2022.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2022-11-22 2022-11-25 29810110112022 Uje 1011011 ZVA,Gjirokaster-Libohove uje tetor 2022 fat nr 105974 dt 04.11.2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 181,864 2022-11-21 2022-11-25 10410120042022 Uje 1012004 Drejt Raj Monument GJ uje kala tetor 2022 fat nr 106002/2022 dt 04.11.2022 kontr 46039
    INUK (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,388 2022-11-23 2022-11-24 49810161302022 Uje Insp.Komb.Mrojt.Territ. uje, Gjirokaster Tetor 2022, kon 46041, ft nr 83775 dt 31.10.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 5,737 2022-11-23 2022-11-24 39310170372022 Uje 1017037 Reparti Ushtarak nr 3001, Uji Tetor 2022 , kont nr 46085 ft nr.83818 dt 31.10.2022
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 15,703 2022-11-22 2022-11-23 54510200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 83748/2022 dt 31.10.2022, kontr nr 46011
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 845 2022-11-17 2022-11-18 31610051382022 Uje uje agjensia veterinare 1005138 fat 105997 dt 04.11.2022
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2022-11-17 2022-11-18 10110131292022 Uje 1013129 Sherbimi Social Shteteror Gj . Uje,kontrata nr. 46042,dt. 04.11.2022.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,569 2022-11-17 2022-11-18 18910280102022 Uje 1028010, Prokuroria e Rrethit Gjirokaster uje tetor 2022 fat nr 105990/2022 dt 04.11.2022
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,656 2022-11-16 2022-11-17 18610290042022 Uje 1029004 Gjykata Apelit Gj uje tetor 2022 fat 105973/2022 dt 04.11.2022
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,657 2022-11-15 2022-11-16 10710100512022 Uje 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster UJE FAT 83756 DT 31.10.2022 NR KONTRATE 46020
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,159 2022-11-14 2022-11-15 16510130082022 Uje 1013008 Kujdesi Shendesor . Uje ,kontrata nr. 46078,46074,46015,fatura nr.106040,106036,105981dt.04.11.2022.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-11-14 2022-11-15 94610101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Uje, fatura nr.105996/2022, dt. 04.11.2022.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 225,385 2022-11-14 2022-11-15 106421150012022 Uje 2115001,Bashkia Gjirokaster.Uje ,faturat permbledhese date 28.09.2022.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,294 2022-11-11 2022-11-14 1410051242022 Uje 1005124 AKU GJ .Uje,kontrata nr.46045,fatura nr. 106007/2022,dt.04.11.2022.