Treasury Transactions 2019-2024

Treasury Branch:

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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
    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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 103,368 2020-06-24 2020-06-25 5810161062020 Uje 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. Uje Prill 2020, kontrata nr. 46043,fatura nr. 735958,nr.serie 232907473dt. 30.04.2020.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,768 2020-06-23 2020-06-24 9510130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Maj 2020, kontrata nr. 46074,46078,46015,fatura nr. 746119,746122,746064,nr serie 232917634,232917637,232917579,dt.31.05.2020.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,811 2020-06-23 2020-06-24 5510131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster.Uje Maj 2020,kontrata nr. 46042, fatura nr. 746088, nr.serie 232917603,dt. 31.05.2020.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 826,936 2020-06-23 2020-06-24 27010130182020 Uje 1013018 Spitali Gjirokaster uje maj 2020 fat nr nr 746075 nr ser 232917590 kontr 46026
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,200 2020-06-19 2020-06-22 21510170372020 Uje Reparti 3001 2020 uje ft 31.5.2020 nr 746129
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 153,389 2020-06-18 2020-06-19 56621150012020 Uje 2115001 Bashkia Gjirokaster fat e ujesj muaji MAJ PERMBLEDHESJA SIPAS KONTRATAVE
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 52,744 2020-06-18 2020-06-19 56721150012020 Uje 2115001 Bashkia Gjirokaster fat e ujesj muaji MAJ PERMBLEDHESJA SIPAS KONTRATAVE
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,455 2020-06-18 2020-06-19 13910111082020 Uje 1011108 Universiteti"E.Çabej"GJ uje maj 2020 fat nr 746066 nr ser 232917581 kontr 46017
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2020-06-17 2020-06-18 17710110112020 Uje 1011011 Z.V.A. GJ-L-D uje maj 2020 fat nr 746057 nr ser 232917572 kontr 46008
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 5,814 2020-06-16 2020-06-17 10510051382020 Uje 2020 AGJENSIA VETERINARE UJE GJIROKASTER MAJ 2020, NR.FAT.746080, DT.31.05.2020
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2020-06-16 2020-06-17 13410160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster. Uje Maj 2020, kontrata nr. 46002, fatura nr. 746051, seria nr. 232917566,dt..31.05.2020.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,348 2020-06-15 2020-06-16 14110290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster uje maj 2020 fat nr 746073 nr ser 232917588 kontr 46024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,180 2020-06-15 2020-06-16 7710120042020 Uje 1012004 Drejtoria rajonale e trashegimise kulturore GJ uje maj 2020 fat nr 746085 dt 31.05.2020 nr ser 232917600
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 38,674 2020-06-15 2020-06-16 8221150192020 Uje 2115019 Shtepia e te moshuarve Gjirokaster. Uje Maj 2020, kontrata nr. 46018, fatura nr. 746067, nr.serie 232917582,dt. 31.05.2020.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2020-06-15 2020-06-16 15210101952020 Uje 1010195 Zyra Rajonale e Punesimit Gjirokaster uje Gj maj 2020 fat nr 746079 nr ser 232917594 kontr 46032
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-06-15 2020-06-16 6910102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Uje Maj 2020, kontrata nr. 46019, fatura nr. 746068, nr.seria 232917583, dt, 31.05.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2020-06-15 2020-06-16 8710060672020 Uje 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Uje Maj 2020, kontrata nr. 46036,fatura nr. 746082,nr serie 232917597,dt. 03.06.2020.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-06-15 2020-06-16 16510102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 232917640 date 31.05.2020 kont 46084
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2020-06-12 2020-06-15 6110100512020 Uje 1010051 Drejtoria Rajonale Tatimore Gjirokaster. Uje Maj 2020, fatura nr. 746069, nr.serie 232917584, dt. 31.05.2020.