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

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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
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 869 2019-11-21 2019-11-22 45820110012019 Uje 2011001 Qarku Gjirokaster uje tetor 2019 fat nr 670294 nr ser 232841784 kontr 43594
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2019-11-21 2019-11-22 86710200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 46011 fat 670619 dt 31.10.2019
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 515 2019-11-21 2019-11-22 87210200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 46011 fat 232821609 nr 650121 dt 30.08.2019
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 384 2019-11-21 2019-11-22 87110200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 46011 fat 232816496 nr 645008 dt 30.08.2019
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 921,703 2019-11-20 2019-11-21 64310130182019 Uje 1013018 SPITALI GJ uje tetor 2019 fat nr 670634 nr ser 232842124 kontr 46026
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,716 2019-11-19 2019-11-20 41910102822019 Uje 1010282 Drejt e Pergj e Meterologjise uje fat nr 232842175 date 31.10.2019 kont 46084
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,812 2019-11-19 2019-11-20 294110160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Tetor 2019, kontrata nr. 46002,fatura nr.670610, nr.serie 232842100,dt. 31.10.2019.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 9,905 2019-11-19 2019-11-20 106510170512019 Uje 1017051 reparti 4001 Lik uje kontr 46040 fat 670645 seri 232842135 dt 31.10.2019
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,999 2019-11-18 2019-11-19 8710051242019 Elektricitet 1005124 AKU GJIROKASTER, Uje Shtator 2019, kontrata nr. 46045, fatura nr. 232842140, dt. 31.10.2019.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,508 2019-11-18 2019-11-19 71310101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.uje Tetor, kontrata nr 46032,46044. dt 31.10.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,037 2019-11-15 2019-11-18 1430130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Tetor 2019, kontrata nr. 46074,46078,46015,fatura nr. 670679,670682,670623,nr. serie 232842169,232842172,232842113, dt.31.10.2019.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-11-13 2019-11-14 17510102212019 Uje 1010221 Formimi Profesional GJ uje tetor 2019 fat nr 670627 nr ser 232842117 kontrata 46019
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2019-11-13 2019-11-14 19221150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ.Uje Tetor 2019, kontrata nr.46003, fatura nr. 670611, nr.serie dt. 31.10.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 77,342 2019-11-13 2019-11-14 34310160282019 Uje 1016028 Drej.vendore e Policise GJ uje GJ tetor 2019 fat nr 670631 nr ser 232842121 kontr 46023
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,093 2019-11-13 2019-11-14 15510120042019 Uje 1012004 DRKK Gjirokaster uje tetor 2019 fat nr 670644 nr ser 232842134 kontr 46039
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2019-11-13 2019-11-14 35810110112019 Uje 1011011 Drejtoria Arsimore GJ uje tetor 2019 fat nr 670616 dt 31.10.2019 nr ser 232842106
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,549 2019-11-12 2019-11-13 44920110012019 Uje 2011001 Qarku Gjirokaster. Uje Tetor 2019, kontrata nr. 46005, fatura nr. 670613,nr. serie 2328422103,dt.31.10.2019.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,247 2019-11-11 2019-11-12 39710290192019 Uje 1029019 Gjykata e Rrethit GJ uje tetor 2019 fat nr 670632 nr ser 232842122 kontr 46024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,294 2019-11-08 2019-11-11 15410100512019 Uje 1010051 D.R.Tatimore Gjirokaster, Uje tetor 2019,kontrata nr 46020 nr fatures 670628, serial 232842118 dt 31.10.2019
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,732 2019-11-07 2019-11-08 23121150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. Uje Tetor 2019, kontrata nr. 46013,46012,46076,46079,46086,46081,fatura nr. 670621,670620,670681,670691,670686,670690,670690 dt,31.10.2019.