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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  • Supplier 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
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,327 2019-12-11 2019-12-12 74810101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.uje, fatura nr 684789 nr serial 232856304 dt 30.11.2019
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,618 2019-12-11 2019-12-12 49320110012019 Uje 2011001 Qarku Gjirokaster uje nentor 2019 fat nr 684856 nr ser 232857371 kontr 43594
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,200 2019-12-10 2019-12-11 34710060672019 Uje 1006067,Drejtoria e Rajonit Jugor. Uje Nentor 2019, kontrata nr. 46036, fatura nr. 684792, nr serie 232856307,dt. 30.11.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,200 2019-12-10 2019-12-11 16910120042019 Uje 1012004 DRKK Gjirokaster uje nentor 2019 fat nr 684795 nr ser 232856310 kontr 46039
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,455 2019-12-10 2019-12-11 9410051242019 Elektricitet 1005124 AKU GJIROKASTER . Uje Nentor 2019, kontrata nr. 46045, fatura nr. 232842140, dt. 30.11.2019.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,100 2019-12-10 2019-12-11 48920110012019 Uje 2011001 Qarku Gjirokaster uje nentor 2019 fat nr 684764 nr ser 232856279 kontr 46005
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,515 2019-12-06 2019-12-10 45510290192019 Uje 1029019 Gjykata e Rrethit GJ uje nentor 2019 fat nr 684783 nr ser 232856298 kontr 46024
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-12-06 2019-12-10 19610102212019 Uje 1010221 Formimi Profesional GJ . Uje Nentor 2019, kontrata nr. 46019, fatura nr. 232856293,dt.30.11.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,657 2019-12-06 2019-12-10 17410100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster uje nentor 2019 fat nr 684779 nr ser 232856294 kontr 46020
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,030 2019-12-06 2019-12-10 16110130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Nentor 2019,
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2019-12-06 2019-12-10 31510160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Nentor 2019, fatura nr. 684761, nr.serie 232856276, dt. 30.11.2019.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,751 2019-12-06 2019-12-10 21210280102019 Uje 1028010 Prokuroria e Rrethit GJ uje nentor 2019 fat nr 684784 nr ser 232856299 kontr 46025
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 301 2019-12-06 2019-12-10 15110141212019 Uje 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Nentor 2019, kontrata nr. 46006, nr.serie 232856280, dt. 30.11.2019.
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-12-05 2019-12-06 12010100112019 Uje 1010011, Dega e Thesarit Gjirokaster. Uje nentor 2019, fatura nr 684831, nr serial 232856346 dt 30.11.2019
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,469 2019-12-05 2019-12-06 25210290042019 Uje 1029004 Gjykata e Apelit GJ uje nentor 2019 fat nr 684766 nr ser 232856281 kontr 46007
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 73,687 2019-11-25 2019-11-26 17310161062019 Uje 1016106 ,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Uje Tetor 2019, kontrata nr. 46043, fatura nr. 670648, dt. 31.10.2019.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 91,807 2019-11-25 2019-11-26 44210111082019 Uje 1011108 Universiteti Gjirokaster uje tetor 2019 670625 nr ser 232842115 kontr 46017
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,542 2019-11-21 2019-11-22 10010131292019 Uje 1013129 Dr.Rajonale e Sherbimit Social Shteteror Gj uje tetor 2019 nr fat 670647 nr ser 232842137 kontr 46042
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,292 2019-11-21 2019-11-22 306 10060672019 Uje 1006067,Drejtoria e Rajonit Jugor.Uje kontrata nr. 46036,fatura nr. 232842131, dt. 31.10.2019.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2019-11-21 2019-11-22 13810141212019 Uje 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Tetor 2019, kontrata nr. 46006, fatura nr. 670614, seria nr. 232842104,dt. 31.10.2019.