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 68,404,554.00 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 3,382 2019-10-16 2019-10-17 21710051382019 Uje 1005138 2019 AGJENSIA VETERINARE UJSJELLSI FAT NR 232836563 DAT 30.09.2019
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,689 2019-10-16 2019-10-17 65910101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.Uje Shtator 2019,kontrata nr. 46032,46044, fatura nr. 665074,665085, 232836562,232836573,dt.30.09.2019.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 35,231 2019-10-16 2019-10-17 58521150012019 Uje 2115001 Bashkia Gjirokaster.Uje Shtator 2019, kontrata nr. 47049,46001,47050,47048.Fatura nr. 665173,665045,650237,665172,dt. 30.09.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,420 2019-10-16 2019-10-17 13010130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Shtator 2019,fatura nr.665115,665118,665059, nr serie 232836603,232836606,232836547,dt.30.09.2019.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2019-10-15 2019-10-16 17121150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ. Uje Shtator 2019, kontrata nr. 46003,fatura nr. 665047, 232836535,dt.30.09.2019.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,636 2019-10-15 2019-10-16 39720110012019 Uje 2011001 Qarku Gjirokaster uji shtator 2019 fat nr 665049 nr ser 232836537 kontr 46005
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,931 2019-10-14 2019-10-15 29221150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social. Uje Shtator 2019, faturat dt.30.09.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,382 2019-10-14 2019-10-15 14010100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster uje shtator fat nr 665064 nr ser 232836552 kontr 46020
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,732 2019-10-11 2019-10-14 21621150052019 Uje 2115005 Agjensia e Kultures dhe Sportit.Uje Shtator 2019, kontrata nr. 46013,46012,46076,46079,46086,46081,46022,faturat dt .30.09.2019.
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-10-11 2019-10-14 10310100112019 Uje 1010011, Dega e Thesarit Gjirokaster. UJe Shtator 2019, kontrata nr. 46075, nr serie 232836604,dt.30.09.2019.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 44,333 2019-10-11 2019-10-14 1721150192019 Uje 2115019 SHMGJ .Uje Shtator 2019,kontrata nr. 46018, fatura nr. 610745, nr serie 232836550, dt. 30.09.2019.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 174,931 2019-10-11 2019-10-14 29021150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social. Uje Gusht 2019, sipas akt rakordimit.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 114,026 2019-10-11 2019-10-14 29121150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social. Uje Korrik 2019, sipas akt rakordimit.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,650 2019-10-11 2019-10-14 20210290042019 Uje 1029004 Gjykata e Apelit GJ lik ujesj fat 665051 dt 30.09.2019 nr kontrate 46007
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,515 2019-10-11 2019-10-14 14510120042019 Uje 1012004 DRKK Gjirokaster . lik ujesj fat 665080 dt 30.09 nr ser 232836568
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-10-10 2019-10-11 15510102212019 Uje 1010221 Formimi Profesional GJ . Uje Shtator,kontrata nr. 46019,fatura nr. 665063, nr,serie 232821617,dt.30.09.2019.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,790 2019-10-09 2019-10-10 35610290192019 Uje 1029019 Gjykata e Rrethit GJ uje shtator 2019 nr ser 232836556 fat nr 665068
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,294 2019-10-08 2019-10-09 16910280102019 Uje 1028010 Prokuroria e Rrethit GJ uje shtator 2019 nr fat 232836557 kontr 46025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 6,231 2019-10-03 2019-10-04 20310051382019 Uje 2019 AGJENSIA VETERINARE UJSJELLSI GJIROKASTER FAT NR 22816556,232821621, DAT 30.08.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 664 2019-10-03 2019-10-04 8010260722019 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Telefon Gusht 2019, nr klienti 110000112072, fatura nr. 727995551, dt. 31.08.2019.