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 68,408,410.00 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
    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.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2019-11-07 2019-11-08 19910280102019 Uje 1028010 Prokuroria e Rrethit GJ uje fat nr 670633 nr ser 232842123 kontr 46025
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 45,964 2019-11-06 2019-11-07 18721150192019 Uje 2115019 SHMGJ, shpenzime uje Tetor 2019, fatura nr 232842116, kontrata nr 46018, zona 46
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,281 2019-11-06 2019-11-07 22410290042019 Uje 1029004 Gjykata e Apelit GJ uje tetor 2019 fat nr 670615 nr ser 232842105 kontr 46007
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-11-05 2019-11-06 11210100112019 Uje 1010011, Dega e Thesarit Gjirokaster. Uje Tetor 2019, kontrata nr. 46075, fatura nr.670680, nr.serie 232842170, dt. 31.10.2019.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 482 2019-11-04 2019-11-05 8810260722019 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj.Uje Shtator 2019, kontrata nr. 46041, fatura nr. 665082, nr.serie 232836570, dt.30.09.2019
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2019-10-31 2019-11-01 83110200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje gjirokaster kontr 46011 fat 232836543 dt 30.09.2019
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 849,223 2019-10-30 2019-10-31 58910130182019 Uje 1013018 SPITALI Gj uje shtator 2019 fat nr 665070 nr ser 232836558 kontr 46026
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,988 2019-10-30 2019-10-31 9310131292019 Uje 1013129,Dr.Rajonale e Sherbimit Social Shteteror uje shtator 2019 fat nr 665083 nr ser fat 232836571
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 71,513 2019-10-28 2019-10-29 14310161062019 Uje 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Uje Shtator 2019, kontrata nr. 46043,fatura nr.665084,seria nr. 232836572,dt.30.09.2019.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,716 2019-10-24 2019-10-25 38410102822019 Uje 1010282 Drejt e Pergj e Meterologjise, uje fat nr 232836609 date 30.09.2019 kont 46084
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 22,226 2019-10-23 2019-10-24 96510170512019 Uje 1017051 reparti 4001 ,uje fat nr 232836569 date 30.09.2019 kont 46040
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,751 2019-10-23 2019-10-24 26810160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Shtator 2019,kontrata nr.46002, fatura nr. 665046, seria nr. 232836534,dt. 30.09.2019.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,170 2019-10-23 2019-10-24 69410170372019 Uje 1017037 Forcat Ajrore Rep 3001 uje fat 30.9.19 nr 46085
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2019-10-22 2019-10-23 1491150082019 Uje 2115008 Agjensi e Sherbimeve Publike.Uje Shtator, kontrata nr.46037, fatura nr.665078,dt.30.09.2019.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2019-10-22 2019-10-23 12210141212019 Uje 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Shtator 2019, kontrata nr.46006, fatura nr.665050,seria nr. 232836538,dt.30.09.2019.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,462 2019-10-22 2019-10-23 32610110112019 Uje 1011011 Drejtoria Arsimore GJ uje shtator 2019 fat nr 175 dt 30.09.2019 nr ser 81113976
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2019-10-18 2019-10-21 27510060672019 Uje 1006067,Drejtoria e Rajonit Jugor. Uje Shtator 2019,nr.kontrate 46036, fatura nr.665077,seria nr.232836565, dt.30.09.2019.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,975 2019-10-17 2019-10-18 41120110012019 Uje 2011001 Qarku Gjirokaster uje fat nr 664636 dt 30.09.2019 nr ser 232836124 kontr 43594
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,274 2019-10-17 2019-10-18 7810051242019 Uje 1005124 AKU GJIROKASTER. Uje Shtator 2019,kontrata nr. 46045,fatura 665086, nr.serie 232836574, dt.30.09.2019.