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
    •
  • Supplier List
    •
  • 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
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 44,747 2020-02-14 2020-02-17 18021150012020 Uje 2115001 Bashkia Gjirokaster .Uje Janar 2020,kontrata nr. 46001,47049,47050,47048fatura nr.705377,705505,705503,705504, dt. 31.01.2020.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 349,841 2020-02-14 2020-02-17 18221150012020 Uje 2115001 Bashkia Gjirokaster .Uje Janar 2020,kontrata nr. 46089,46054,46065,46051,46090,46047,46048,46049,46050,46010,46052,46053,46055,46056,46057,46088,46058,46060,46061,46062,46063,46064,53014,fatura dt. 31.01.2020.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,358 2020-02-12 2020-02-13 5120110012020 Uje 2011001 Qarku Gjirokaster uje janar 2020 fat nr 705381 nr ser 232876896
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 240 2020-02-12 2020-02-13 3510111082020 Uje 1011108 Universiteti"E.Çabej"GJ uje janar 2020 fat nr 705393-695910 nr ser 232867425-232876908
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,842 2020-02-11 2020-02-12 1910130082020 Uje 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Uje Janar 2020, kontrata nr. 46074,46078,46015, fatura nr. 705447,705450,705391, dt. 31.01.2020.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,784 2020-02-11 2020-02-12 4410290192020 Uje 1029019 Gjykata e Rrethit Gjirokaster uje janar 2020 fat nr 705400 nr ser 232876915 kontr 46024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2020-02-11 2020-02-12 2010120042020 Uje 1012004 Drejtoria rajonale e trashegimise kulturore GJ uje janar 2020 fat nr 705412 nr ser 232876927 kontr 46039
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,106 2020-02-07 2020-02-10 3110290042020 Uje 1029004 Gjykata e Apelit Gj uje janar 2020 fat nr 705383 nr ser 232876898
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 755,543 2020-02-07 2020-02-10 2510130182020 Uje 1013018 Spitali Gjirokaster uje dhjetor 2019 fat nr 695919 nr ser 232867434 kontr 46026
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,600 2020-02-06 2020-02-07 3810101952020 Uje 1010195 Zyra Rajonale e Punesimit Gj. Tarife per mbyllje kontrate,fatura nr. 87, nr.serie 30178446, dt. 04.02.2020.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2020-02-05 2020-02-07 1210280102020 Uje 1028010 Prokurori rrethi Gjirokaster uje janar 2020 fat nr 705401 nr ser 232876916 kontr 46025
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2020-02-05 2020-02-06 2510160662020 Uje 1016066, Prefektura e Qarkut Gjirokaster. Uje Dhjetor 2019,kontrata nr. 46002,fatura nr.695895,232867410 ,dt. 31.12.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2020-02-05 2020-02-06 1510100512020 Uje 1010051 Drejtoria Rajonale Taimore GJ , Uje Janar 2020, fatura nr 705396, seria 232876911 dt 31.01.2020
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2020-02-05 2020-02-06 1210100112020 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Janar 2020, kontrata nr. 46075,fatura nr. 232876963, dt. 31.01.2020.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 38,534 2020-02-05 2020-02-06 2121150192020 Uje 2115019 SHMGJ , uje Janar 2020, fatura nr 705394, nr serial 232876909, kontrata nr 46018
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 301 2020-02-04 2020-02-05 3710101952020 Uje 1010195 Zyra Rajonale e Punesimit GJ , uje Janar, fatura nr 705417 nr serial 232876932 , dt 31.01.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,923 2020-01-29 2020-01-30 1810160282020 Uje 1016028 Policia Gjirokaster uje dhjetor 2019 fat nr 695916 nr ser 232867431 kontr 46023
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 43,482 2020-01-28 2020-01-29 8621150012020 Uje 2115001 Bashkia Gjirokaster . Uje Dhjetor 2019, kontrata nr. 46001,47049,47050,47048.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,056 2020-01-27 2020-01-28 2020110012020 Uje 2011001 Qarku Gjirokaster uje dhjetor 2019 fat nr 695474 nr ser 232866989 kontr 43594 per njesine e autizmit
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2020-01-27 2020-01-28 1620110012020 Uje 2011001 Qarku Gjirokaster uje dhjetor 2019 fat nr 695898 nr ser 232867413 kontr 46005