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
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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 Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,113 2020-04-03 2020-04-06 3710100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ , shpenzime uje Mars, fatura nr 725822 dt 31.03.2020, nr serial 232897337
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,660 2020-04-01 2020-04-03 6710111082020 Uje 1011108 Universiteti"E.Çabej"GJ uje shkurt 2020 fat nr 716116 nr ser 232887631 kontr 46017
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,218 2020-04-02 2020-04-03 4210130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje ,kontrata nr. 46074,46078,46015.Fatura nr. 716114,716169,716172. 73331905.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 305,643 2020-03-31 2020-04-01 29421150012020 Uje 2115001 Bashkia Gjirokaster ,uje, shkurt 2020, permbledhese sipas kontratave,
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 64,205 2020-03-31 2020-04-01 29521150012020 Elektricitet 2115001 Bashkia Gjirokaster ,uje, shkurt 2020, permbledhese sipas kontratave,
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 301 2020-03-30 2020-03-31 13610170372020 Uje Reparti 3001 2020 Lik uje fat 29.2.2020 nr 46085 shkurt 2019
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,818 2020-03-25 2020-03-27 9620110012020 Uje 2011001 Qarku Gjirokaster uje shkurt 2020 fat nr 716104 nr ser 232887619 kontr 46005
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-03-25 2020-03-27 2310100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje SHKURT 2020, kontrata nr. 46075,fatura nr. 232887685, dt.29.02.2020
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-03-25 2020-03-27 3410102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster,uje fatura nr 232887633
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 301 2020-03-25 2020-03-27 3810120042020 Uje 1012004 Drejtoria rajonale e trashegimise kulturore GJ uji shkurt 2020 fat nr 716135 nr ser 232887650 kontr 46039
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,194 2020-03-25 2020-03-27 5410290042020 Uje 1029004 Gjykata e Apelit Gj uje shkurt 2020 fat nr 716106 nr ser 232887621 kontr 46007
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 873,509 2020-03-25 2020-03-26 14110130182020 Uje 1013018 Spitali Gjirokaster uje shkurt 2020 fat nr 716125 nr ser 232887640 kontr 46026
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,643 2020-03-25 2020-03-26 2510131292020 Uje 1013129 SH.S.SH Gjirokaster ,Uje shkurt 2020, fatura nr 232887653, nr kontrates 46042
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2020-03-18 2020-03-19 6410160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster. Uje Shkurt 2020,fatura nr.716101, dt. 29.02.2020, nr.serie 232887616.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 13,295 2020-03-12 2020-03-17 5710051382020 Uje 2020 AGJENSIA VETERINARE UJE GJIROKASTER FAT NR 232887645 DT 30.01.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 43,789 2020-03-12 2020-03-17 7110160282020 Uje 1016028 Policia Gjirokaster uje fat nr 716122 dt 29.02.2020 nr ser 232887637
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2020-03-11 2020-03-12 3710280102020 Uje 1028010 Prokurori rrethi Gjirokaster uje shkurt 2020 fat nr 716124 nr ser 232887639 kontr 46025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,751 2020-03-10 2020-03-11 3010100512020 Uje 1010051 Drejtoria Rajonale Tatimore Gjirokaster. Uje Shkurt 2020, nr.kontrate 46020,fatura nr.232887634 ,dt.29.02.2020.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,931 2020-03-10 2020-03-11 401150192020 Uje 2115019 Shtepia e te moshuarve Gjirokaster,Uje Janar 2020, fatura nr 716117, nr serial 232887632
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2020-03-10 2020-03-11 7910101952020 Uje Zyra Rajonale e Punesimit Gjirokaster ,uje shkurt 2020, fatura nr 716129 dt 28.02.2020, nr serial 232887644