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

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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
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,821 2020-04-22 2020-04-23 3210131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster.Uje Mars 2020, nr kontrate 46042,fatura 232897356 dt.31.03.2020.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,367 2020-04-22 2020-04-23 2310102522020 Uje 1010252 Shkolla"Thoma Papapano"Gjirokaster . Uje ,kontrata nr. 46049, fatura nr. 716144,725847, dt. 31.03.2020.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 301 2020-04-21 2020-04-22 5010120042020 Uje 1012004 Drejtoria rajonale e trashegimise kulturore GJ uje mars 2020 fat nr 725838 nr ser 232897353 kontr 46039
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 80,547 2020-04-21 2020-04-22 10010160282020 Uje 1016028 Policia Gjirokaster uje GJ mars 2020 fat nr 725825 nr ser 232897340 kontr 46023,dhe fat nr 725842 nr ser 232897357 kontr 46043
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 251 2020-04-21 2020-04-22 9310102822020 Uje 1010282 Drejt pergj e metrologjise Uje fat nr 725878 date 31.03.2020 kont 46084
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-04-17 2020-04-21 4510102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Uje mars 2020,kontrata nr.46019, fatura nr. 7225821, nr.serie 2328897336, dt. 31.03.2020.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 23,637 2020-04-16 2020-04-17 2510051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Uje Mars 2020, fatura nr. 725843, nr.serie 23289758,kontrata nr. 46045.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,992 2020-04-15 2020-04-16 11620110012020 Uje 2011001 Qarku Gjirokaster uje mars 2020 fat nr 725807 nr ser 232897322 kontr 46005
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2020-04-15 2020-04-16 106210101952020 Uje 1010195 Zyra Rajonale e Punesimit GJ , uje Mars, fatura nr 725832, nr serial 232897347 dt 31.03.2020
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,650 2020-04-15 2020-04-16 8010111082020 Uje 1011108 Universiteti"E.Çabej"GJ uje mars 2020 fat nr 725819 nr ser 232897334
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,031 2020-04-14 2020-04-15 5210130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Mars 2020, kontrata nr. 46074,46078,46015,fatura nr. v232897387,232897390,232897332,dt .31.03.2020
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,379 2020-04-14 2020-04-15 11410110112020 Uje 1011011 Z.V.A. GJ-L-D uje mars 2020 fat nr 725810 nr sr 232897325 kontr 46008
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-04-09 2020-04-10 14910200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat 232897328 dt 31.03.2020
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 913,912 2020-04-09 2020-04-10 18910130182020. Uje 1013018 Spitali Gjirokaster uje mars 2020 fat nr 725828 nr ser 232897343 kontr 46026
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-04-08 2020-04-09 3210100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Mars 2020, kontrata nr. 46075, nr.fature 725873,seria nr. 232897388, dt. 31.03.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,518 2020-04-07 2020-04-09 4810060672020 Uje 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Pages ujesjellesi kontrat46036 fat 695926 zona 46 muaji shkurt mars
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,113 2020-04-08 2020-04-09 4110280102020 Uje 1028010 Prokuroria rrethi Gjirokaster . Uje Mars 2020, kontrata nr. 46025, dt.31.03.2020, fatura nr. 232897342.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,428 2020-04-07 2020-04-09 10210290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster UJESJELLESI kontrata 46024 ZONA 46 nr fat 725826
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,831 2020-04-08 2020-04-09 6410290042020 Uje 1029004 Gjykata e Apelit Gj. Uje Mars, kontrata nr. 46007, fatura nr. 232897324,dt. 31.03.2020.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 16,136 2020-04-07 2020-04-09 20410170512020 Uje 1017051,reparti 4001,uje fat nr 232887651 date 28.02.2020 kont 46040