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
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 89,934 2020-06-12 2020-06-15 17910160282020 Uje 1016028 Policia Gjirokaster uje Gj maj 2020 fat nr 746072,746089 nr ser fat 232917587-232917604( per 57923+32011)
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,006 2020-06-12 2020-06-15 4910051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Maj 2020, kontrata nr. 46045, nr serie 232917605, dt. 31.05.2020.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,200 2020-06-12 2020-06-15 10110290042020 Uje 1029004 Gjykata e Apelit Gj uje maj 2020 fat nr 746056 nr ser 232917571 kontr 46007
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,113 2020-06-10 2020-06-11 6910280102020 Uje 1028010 Prokurori rrethi Gjirokaster uje maj 2020 fat nr 746074 nr ser 232917589 kontr 46025
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-06-08 2020-06-09 5410100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Maj 2020, kontrata nr. 46075, fatura nr. 74120, nr.serie 232917635, dt.31.05.2020.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,824 2020-05-29 2020-06-01 14320110012020 Uje 2011001 Qarku Gjirokaster uje prill 2020 fat nr 735923 nr ser 232907438 kontr 46005
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 618 2020-05-29 2020-06-01 14220110012020 Uje 2011001 Qarku Gjirokaster uje prill 2020 fat nr 735495 nr ser 232907010 kontr 43594
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 14,435 2020-05-28 2020-06-01 33110170512020 Uje 1017051 reparti 4001 , uje, kontrate 46040, ft 232907470 dt 30.4.20
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,753 2020-05-28 2020-05-29 19010170372020 Uje Reparti 3001 2020 uje ft 30.4.2020 nr46085
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,268 2020-05-27 2020-05-28 2910102522020 Uje 1010252 Shkolla"Thoma Papapano"Gjirokaster, uje Prill, fatura nr 705422, nr serial 735963, kontrata nr 46049
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 789,971 2020-05-27 2020-05-28 24910130182020 Uje 1013018 Spitali Gjirokaster uje prill 2020 fat nr 735944 nr ser 232907459
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,717 2020-05-22 2020-05-26 4210131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster. Uje Prill 2020,kontrata nr 46042,fatura nr. 232907472, dt. 30.04.2020.
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 669 2020-05-21 2020-05-22 11010160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Prill 2020 , kontrata nr. 46002,fatura nr. 735920, nr serie 232907435 dt. 30.04.2020.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,925 2020-05-21 2020-05-22 4510280102020 Uje 1028010 Prokurori rrethi Gjirokaster uje prill 2020 fat nr 735943 nr ser 232907458
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-05-21 2020-05-22 6510120042020 Uje 1012004 Drejtoria rajonale e trashegimise kulturore GJ uje kala fat nr 735954 nr ser 232907469 kontr 46039
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-05-21 2020-05-22 11410102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 232907509 date 30.04.2020 kont 46084
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,231 2020-05-20 2020-05-21 7510130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster.Uje Prill 2020 , fatura nr. 735933,735991,735988, nr.serie 232907448,232907506,232907503 dt. 30.04.2020.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 301 2020-05-19 2020-05-20 5210100512020 Uje 1010051 Drejtoria Rajonale Tatimore Gjirokaster.UJE pRILL 2020, FATURA NR 735938, KONTRATA 46020 DT 30.04.2020
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2020-05-19 2020-05-20 13910101952020 Uje 1010195 Zyra Rajonale e Punesimit GJ , uje Prill 2020, fatura nr 735948, nr serial 2329074463 dt 30.04.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 9,944 2020-05-19 2020-05-20 10810870172020 Uje 1087017, ADISA , Lik uje ,kontr 46077 ft nr 735992 seri 232907507 prill 2020