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.

    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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 11,885 2019-12-20 2019-12-23 31510051382019 Uje 1005138 AGJENSIA E SHERBIMIT VETERINAR, FAT NR 684790 DT 30.11.2019
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 286,766 2019-12-20 2019-12-23 74921150012019 Uje 2115001 Bashkia Gjirokaster. Uje, faturat Nentor 2019 dt. 30.11.2019.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 6,462 2019-12-17 2019-12-18 125010170512019 Uje 1017051 reparti 4001 2019, uje,nentor 2019 kont 46040 ft 232856311 dt 30.11.19
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,663 2019-12-16 2019-12-17 85410170372019 Uje 1017037 Forcat Ajrore Rep 3001 uje fat 31.10.2019 nr 670089
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,598 2019-12-16 2019-12-17 85510170372019 Uje 1017037 Forcat Ajrore Rep 3001 uje fat 30.11.2019 nr 46085
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 63,540 2019-12-16 2019-12-17 47810111082019 Uje 1011108 Universiteti Gjirokaster uje nentor 2019 fat nr 684776 nr ser 232856291 kontrata 46017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 25,980 2019-12-13 2019-12-16 37510870172019 Uje 1087017 ADISA 2019 lik uje , kontr nr 46077 , ft nr 6844834 seri ft 232856349 nentor 2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 31,649 2019-12-13 2019-12-16 18710161062019 Uje 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj pages ujesjell fat 684799 nentor 2019 kontrat 46043
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2019-12-12 2019-12-16 73721150012019 Uje 2115001 Bashkia Gjirokaster. faturat e ujesjell muaji 11-2019kontrat 46003
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,999 2019-12-13 2019-12-16 41410110112019 Uje 1011011 Drejtoria Arsimore GJ uje nentor 2019 fat nr 684767 nr ser 232856282
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,690 2019-12-13 2019-12-16 10010260722019 Uje 1026072 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj.uje , nentor kontrata 46041, nr fatures 670646,684797, nr serial 232842136,232856312
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2019-12-12 2019-12-13 93010200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 46011 fat 684770 dt 30.11.2019
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 48,572 2019-12-12 2019-12-13 72221150012019 Uje 2115001 Bashkia Gjirokaster. faturat e ujesjell muaji 11- 2019 kontrat 46082/46037/46037
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 901,228 2019-12-12 2019-12-13 69310130182019 Uje 1013018 SPITALI GJ uje nentor 2019 fat nr 684785 nr ser 232856300 kontr 46026
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,650 2019-12-12 2019-12-13 11410131292019 Uje 1013129 Dr.Rajonale e Sherbimit Social Shteteror Gj. fat nr 684798 nr fat 232856313 kontr 46042
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 50,668 2019-12-12 2019-12-13 71821150012019 Uje 2115001 Bashkia Gjirokaster. faturat e ujesjell muaji 11- 2019 kontrat 47046/46001/47050/47048
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,726 2019-12-12 2019-12-13 71721150012019 Uje 2115001 Bashkia Gjirokaster. faturat e ujesjell muaji Tetor 2019
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 233,424 2019-12-12 2019-12-13 71621150012019 Uje 2115001 Bashkia Gjirokaster. faturat e ujesjell muaji Tetor 2019
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 32,374 2019-12-11 2019-12-12 21921150192019 Uje 2115019 SHMGJ uje nentor 2019 fat nr 684777 nrser 2328546292
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 40,165 2019-12-11 2019-12-12 38410160282019 Uje 1016028 Drej.vendore e Policise GJ uje nentor 2019 fat nr 684782 nr ser 232856297 kontr 46023