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
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,191 2020-07-17 2020-07-20 22720110012020 Uje 2011001 Qarku Gjirokaster uje qershor 2020 fat nr 755758 nr ser 232927273 kontr 43594
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 664 2020-07-16 2020-07-17 20710110112020 Uje 1011011 Z.V.A. GJ-L-D uje qershor 2020 fat nr 756195,nr ser 232927711 kontr 46008
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2020-07-16 2020-07-17 16310160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster. Uje Qershor 2020, kontrata nr. 46002,fatura nr. 232927705,dt.30.06.2020.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,440 2020-07-14 2020-07-15 9421150192020 Uje 2115019 Shtepia e te moshuarve Gjirokaster. Uje Qershor 2020, fatura nr 46018 , nr serial 232927721
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-07-13 2020-07-15 8810102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , shpenzime uje, fatura nr 756206 dt 30.06.2020
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-07-10 2020-07-13 18910102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 23292779 date 30.06.2020 kont 46084
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 22,226 2020-07-07 2020-07-08 17310290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster uje qershor 2020 fat nr 756211 nr ser 232927727 kontr 46024
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,563 2020-07-07 2020-07-08 12110290042020 Uje 1029004 Gjykata e Apelit Gj uje qershor 2020 fat nr 756194 nr ser 232927710 kontr 46007
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,554 2020-07-07 2020-07-08 16710111082020 Uje 1011108 Universiteti"E.Çabej"GJ uje qershor 2020 fat nr 756204 nr ser 232927720 kontr 46017
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 70,788 2020-07-06 2020-07-07 22210160282020 Uje 1016028 Policia Gjirokaster uje qershor 2020 fat nr 756210 nr ser 232927726 kontr 46023
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,165 2020-07-06 2020-07-07 5810051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Qershor 2020,kontrata nr. 46045, fatura nr. 232927744.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 60,271 2020-07-03 2020-07-06 4510260722020 Uje 1026072, Inspektoriati Shteteror i Mjedisit,Pyjeve,Ujrave dhe Turizmit Gjirokaster.uje Prill 2020 dhe detyrime te prapambetura per kontraten nr.46041,fatura nr. 735956,nr.serie 232907471.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,657 2020-07-03 2020-07-06 7510100512020 Uje 1010051 Drejtoria Rajonale Tatimore Gjirokaster.Uje Qershor 2020,kontrata nr. 46020, fatura nr. 756207,nr serie 232927723 dt.30.06.2020.
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-07-03 2020-07-06 6010100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Qershor 2020, kontrata nr. 46075, fatura nr. 756258, nr.serie 232927774, dt.30.06.2020.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,616 2020-07-03 2020-07-06 20820110012020 Uje 2011001 Qarku Gjirokaster uje qershor 2020 fat nr 756192 nr ser 232927708 kontr 46005
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 223 2020-06-26 2020-06-29 31910200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat 232917575 nr 746060 dt 31.05.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,044 2020-06-26 2020-06-29 15410870172020 Uje 1087017, ADISA , Lik pagese uje , kontr nr 46077 dt ft 30.05.2020 nr 746123 seri 232917638
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,366 2020-06-26 2020-06-29 18620110012020 Uje 2011001 Qarku Gjirokaster uje maj 2020 fat nr 745624 nr ser 232917139 kontr 43594
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,801 2020-06-26 2020-06-29 18720110012020 Uje 2011001 Qarku Gjirokaster uje maj 2020 fat nr 746054 nr ser 232917569
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 10,992 2020-06-25 2020-06-26 44010170512020 Uje 1017051 reparti 4001 , uje, kontrate 46040 , ft 232917601 dt 31.5.20