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

  • Institution 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
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 286,402 2020-08-14 2020-08-17 74921150012020 Uje 2115001 Bashkia Gjirokaster uje korrik 2020 kontratat sipas permbledheses akt rakordim
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2020-08-13 2020-08-14 11010280102020 Uje 1028010 Prokurori rrethi Gjirokaster uje korrik 2020 fat nr 766364 nr ser 232937880 kontrate 46025
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-08-13 2020-08-14 9810102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster uje korrik 2020 fat nr 766358 nr ser 232937874 kontr 46019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,751 2020-08-12 2020-08-13 9010100512020 Uje 1010051 Drejtoria Rajonale Tatimore Gjirokaster uje GJ korrik 2020 fat nr 766359 dt 31.07.2020 nr ser 232937875
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,271 2020-08-12 2020-08-13 12010130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster LIK UJESJ FAT 766354/766412/766409 nr ser 232937870/232937928/232937925
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,925 2020-08-11 2020-08-12 15610290042020 Uje 1029004 Gjykata e Apelit Gj uje korrik 2020 fat nr 766346 nr ser 232937892 kontr 46007
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-08-11 2020-08-12 22710102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 232937931 date 31.07.2020 kont 46084
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,683 2020-08-10 2020-08-11 21010111082020 Uje 1011108 Universiteti"E.Çabej"GJ LIK UJESJ FAT 766356 KONTRAT 46017 NR SER 232937872
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 42,158 2020-08-06 2020-08-07 10921150192020 Uje 2115019 Shtepia e te moshuarve Gjirokaster ,Uje Korrik 2020, fatura nr 766357, nr serial 232937873, kontrata 46018
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 27,300 2020-08-06 2020-08-07 22510290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster .Uje,kontrata nr. 46024, fatura nr. 766363, nr.serie 232037879 .
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-08-05 2020-08-06 7310100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Korrik 2020, kontrata nr. 46075,fatura nr. 232927774, dt.31.07.2020.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 206,057 2020-07-27 2020-07-28 68721150012020 Uje 2115001 Bashkia Gjirokaster. Uje Qershor 2020,kontratat sipas akt rakordimit.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2020-07-24 2020-07-27 12310060672020 Uje 1006067, Drejtoria e Rajonit Jugor Gjirokaster uje qershor 2020 fat nr 756220,nr ser 232927736 kontrate 46036
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,476 2020-07-23 2020-07-24 26210170372020 Uje Reparti 3001 2020 Lik energji uje ft 46085 dt 30.6.2020
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,180 2020-07-22 2020-07-23 6510131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster, Uje Qershor 2020, fatura nr 232927742, kontrata nr 46042 dt 30.06.2020
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,118 2020-07-22 2020-07-23 11110130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Qershor 2020, fatura nr 756257,756260,756202 dt 30.06.2020
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,113 2020-07-22 2020-07-23 8610280102020 Uje 1028010 Prokurori rrethi Gjirokaster uje qershor 2020 fat nr 756212 nr ser 232927728
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 20,958 2020-07-22 2020-07-23 54410170512020 Uje 1017051 reparti 4001 , uje, kontrate 46040 , ft 232927740 dt 30.6.20
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,410 2020-07-21 2020-07-22 9210101062020 Uje 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. ,shpenzime uje, fatura nr 756227 dt 30.06.2020, kontrata nr 46043 ,Zona 46
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,106 2020-07-20 2020-07-21 19710870172020 Uje 1087017, ADISA , Lik uje , kontr nr 46077 ft nr 756261 seri 232927777 dt 30.06.2020