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 68,404,554.00 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 Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,717 2022-11-10 2022-11-11 33710160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster uje gjirokaster fat nr 105988/2022 dt 04.11.2022
    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 2022-11-10 2022-11-11 38810870172022 Uje 1087017, ADISA ,602- lik pagese e konsumit te ujit, ft nr 83810/2022 dt 31.10.22 kont nr 46077
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,838 2022-11-09 2022-11-10 13610102212022 Uje 1010221,Drejtoria e Formimit Profesional Gjirokaster. Uje TETOR 2022, kontrata nr. 46049 fatura NR 83782 dt. 31.10.2022.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,790 2022-11-09 2022-11-10 29310111082022 Uje 1011108 Universiteti"Eqrem Çabej"Gj uje tetor 2022 fat nr 105983 dt 04.11.2022
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,354 2022-11-09 2022-11-10 29410290192022 Uje 1029019 Gjykata Rrethit Gj uje tetor 2022, kontrata 46024 fat nr 83760 dt 31.10.2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 543,901 2022-11-08 2022-11-09 55810130182022 Uje 1013018 Spitali Gjirokaster uji tetor 2022 fat nr 105991 dt 04.11.2022
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-11-07 2022-11-08 10910100112022 Uje 1010011,Dega e Thesarit Gjirokaster. Uje ,fatura nr. 106037/2022,dt.04.11.2022.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,328 2022-11-04 2022-11-07 37710870172022 Uje 1087017, ADISA ,602- lik uje, ft nr 57023 dt 31.8.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 862 2022-11-04 2022-11-07 37810870172022 Uje 1087017, ADISA ,602- lik uje, ft nr 70415 dt 30.9.2022
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,563 2022-10-27 2022-10-28 22210160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster. Uje,fatura nr. 92529,dt.05.10.2022.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 17,696 2022-10-27 2022-10-28 76810170512022 Uje 1017051 reparti 4001, uje ft 30.9.22 nr 46040
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 14,979 2022-10-26 2022-10-27 34710170372022 Uje 1017037 Reparti Ushtarak nr 3001 uje ft nr 70423,dt 30.09.2022
    INUK (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,113 2022-10-26 2022-10-27 45410161302022 Uje Insp.Komb.Mrojt.Territ. lik uje shtator 22, fat 70380/2022 dt 30.09.2022
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2022-10-25 2022-10-26 9010131292022 Uje 1013129 Sherbimi Social Shteteror Gj .Uje,kontrata nr.46042, fatura nr. 92566,dt. 05.10.2022.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,469 2022-10-24 2022-10-25 26910110112022 Uje 1011011 ZVA,Gjirokaster-Libohove uje shtator 2022 fat nr 70350 dt 30.09.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2022-10-21 2022-10-25 12310051242022 Uje 1005124 AKU GJ .Uje,kontrata nr. 46045,fatura nr.92568/2022 ,dt.05.10.2022.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,260 2022-10-21 2022-10-24 9310102522022 Uje 1010252,Shkolla e mesme profesionale Thoma Papapano.Uje,kontrata nr. 46049,fatura nr. 70387, dt. 30.09.2022.
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 664 2022-10-19 2022-10-20 49010200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 92538/2022 dt 05.10.2022
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-10-18 2022-10-19 9410120042022 Uje 1012004 Drejt Raj Monumenteve. Uje,kontrata nr. 46039,fatura nr.925632/2022, dt. 05.10.2022.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-10-17 2022-10-18 84410101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj uje shtator 2022 fat nr 92557/2022 dt 05.10.2022