Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • Supplier 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 68,404,554.00 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 Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,920 2020-05-18 2020-05-19 14910110112020 Uje 1011011 Z.V.A. GJ-L-D uje prill 2020 fat nr 735926 nr ser 232907441 kontr 46008
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 12,235 2020-05-14 2020-05-15 8810051382020 Uje 2020 AGJENSIA VETERINARE UJE GJIROKASTER PRILL 2020, NR.FAT.232907464, DT.30.04.2020
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,690 2020-05-13 2020-05-14 11310290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster uje prill 2020 fat nr 735942 nr ser 232907457 kontr 46024
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,026 2020-05-12 2020-05-13 22910200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat 232887625 nr 716110 shkurt 2020
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,549 2020-05-12 2020-05-13 11210111082020 Uje 1011108 Universiteti"E.Çabej"GJ uje fat nr 735935,nr ser 232907450 kontr 46017
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,375 2020-05-12 2020-05-13 8210290042020 Uje 1029004 Gjykata e Apelit Gj uje prill 2020 fat nr 735925 nr ser 232907440 kontr 46007
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 62,090 2020-05-12 2020-05-13 14010160282020 Uje 1016028 Policia Gjirokaster uje GJ prill 2020 fat nr 735941 nr ser 232907456 kontr 46023
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 142,044 2020-05-11 2020-05-12 45721150012020 Uje 2115001 Bashkia Gjirokaster ,Uje Prill 2020, permbledhese sipas kontratave
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,451 2020-05-11 2020-05-12 3910051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Prill 2020, kontrata nr. 46045, fatura nr. 735959,seria nr. 232907474.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,081 2020-05-11 2020-05-12 45621150012020 Uje 2115001 Bashkia Gjirokaster ,Uje Prill 2020, permbledhese sipas kontratave
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,481 2020-05-08 2020-05-11 6910060672020 Uje 1006067, Drejtoria e Rajonit Jugor Gjirokaster uje prill 2020 nr fat 735951 nr ser 232907466 kontr 46036
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 232,258 2020-05-07 2020-05-08 40021150012020 Uje 2115001 Bashkia Gjirokaster .Uje Mars 2020, permbledhese sipas kontratave
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 97,376 2020-05-07 2020-05-08 6521150192020 Uje 2115019 Shtepia e te moshuarve Gjirokaster, uje Mars 2020, fatura nr 735936, nr serial 232907451, dt 31.03.2020
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-05-06 2020-05-07 5810102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster,Uje fatura nr 735937 dt 30.04.2020, nr serial 232907452
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-05-05 2020-05-06 4010100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Prill,kontrata nr. 46075, fatura nr. 232907504,dt. 30.04.2020.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,132 2020-05-04 2020-05-05 3510260722020 Uje 1026072, Inspektoriati Shteteror i Mjedisit,Pyjeve,Ujrave dhe Turizmit Gjirokaster.Uje ,kontrata nr. 46041, Shkurt -Mars 2020, fatura dt. 31.03.2020.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 354 2020-04-28 2020-04-29 12220110012020 Uje 2011001 Qarku Gjirokaster uje mars 2020 fat nr 725380 nr ser 232896895 kontrate 43594 per njesine e e autizmit
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 306 2020-04-28 2020-04-29 15410170372020 Uje Reparti 3001 2020 uje ft 31.3.20 nr 46085
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2020-04-28 2020-04-29 9110160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Mars 2020, fatura nr.725804, nr.serie 232897319, dt. 31.03.2020.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 10,448 2020-04-24 2020-04-27 22710170512020 Uje 1017051 reparti 4001 , uje, kont.46040, ft 232897354 dt 31.3.20