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

  • 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
    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
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,515 2020-03-10 2020-03-11 8810290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster uje shkurt 2020 fat nr 716123 nr ser 232887638 kontrate 46024
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,448 2020-03-05 2020-03-06 1910131292020 Uje 1013129 Sherbimi Social Shteteror Gjirokaster. Uje Janar 2020, kontrata nr.46042, fatura nr. 705415,dt. 31.01.2020.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,751 2020-03-03 2020-03-04 1510060672020 Uje 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Uji, kontrata nr. 46036,fatura nr.695926,232876924,dt.31.01.2020.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 16,790 2020-02-28 2020-03-02 11110170512020 Uje 1017051 reparti 4001 , uje, kontrata 46040, ft 232876928 dt 31.1.20
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 42,521 2020-02-26 2020-02-27 2010161062020 Uje 1016106, Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster. , fat 695933 31.12.2019 kontrat 46043
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,180 2020-02-26 2020-02-27 1210102522020 Uje 1010252 Shkolla"Thoma Papapano"Gjirokaster, uje Janar, fatura nr 705422, nr serial 232876937, kontrata nr 46049
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,999 2020-02-26 2020-02-27 910051242020 Elektricitet 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. uje janar 2020 fat nr 705418 nr ser 232876933 kontr 46045
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-02-25 2020-02-26 4510102822020 Uje 1010282 Drejt pergj e metrologjise uje fat nr 705453 date 31.01.2020 kont 46084
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2020-02-25 2020-02-26 9410200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 46011 fat 705387 dt 31.01.2020
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-02-21 2020-02-24 2010102212020 Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Uje Janar 2020,kontrata nr.46019, fatura nr. 705395, nr.serie 232876910, dt. 31.01.2020.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,113 2020-02-21 2020-02-24 4810870172020 Uje 1087017, ADISA , Lik uje kontr nr 46077 dtft 31.01.2020 nr 705451 seri 232876966
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 307 2020-02-20 2020-02-21 6120110012020 Uje 2011001 Qarku Gjirokaster .Uje Janar 2020,kontrata nr. 43594, fatura nr. 704957, nr.serie 232876472, dt.31.01.2020.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 60,727 2020-02-19 2020-02-20 5010160282020 Uje 1016028 Policia Gjirokaster ,Uje Janar 2020, kontrata nr 46023,46043 dt 31.01.2020
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,249 2020-02-19 2020-02-20 3510160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster.Uje Janar 2020, kontrata nr. 46002, fatura nr. 705378,nr.serie 232876893, dt.31.01.2020.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2020-02-19 2020-02-20 5010101952020 Uje 1010195 Zyra Rajonale e Punesimit Gj . Uje Janar 2020, kontrata nr. 46032, fatura nr. 705406,nr.serie 232876921,dt.31.01.2020.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 678 2020-02-18 2020-02-19 7110170372020 Uje 1017037 Reparti 3001 2020 uje fat 31.1.2020nr 46085
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 20,073 2020-02-18 2020-02-19 3510051382020 Uje 2020 AGJENSIA VETERINARE UJE GJIROKASTER FAT NR 232876922 DAT 31.01.2020
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,999 2020-02-17 2020-02-18 5210110112020 Uje 1011011 ,Zyra Vendore Arsimore Gjirokaster,Libohove,Dropull.Uje Janar 2020, kontrata nr. 46008, fatura nr. 705384, seria nr. 232876899, dt.31.01.2020.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 737,423 2020-02-17 2020-02-18 4910130182020 Uje 1013018 Spitali Gjirokaster.Uje Janar 2020, kontrata nr. 46026,fatura nr. 705402,seria 232876917 ,dt. 31.01.2020.