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
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2019-09-30 2019-10-01 11010141212019 Uje 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Gusht 2019,kontrata nr. 46006, fatura nr. 650116, nr.serie 232821604,dt. 31.08.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,189 2019-09-30 2019-10-01 153 21150052019 Uje 2115005 - Agjensia e Kultures. Uje Qershor 2019, kontrata nr. 46013,46012,46076,46079,46086,46081,46022.Faturat dt 30.06.2019.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2019-09-30 2019-10-01 13921150082019 Uje 2115008 Agjensi e Sherbimeve Publike, uje Gusht 2019, kontrata 46037 fatura nr 650144, zona 46
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 13,529 2019-09-25 2019-09-26 28510870172019 Uje 1087017 ADISA 2019 lik pagese uji , kontr nr 46077 , fat nr 650185 seri ft 232821673 dt 31.08.2019
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 997,264 2019-09-25 2019-09-26 55910130182019 Uje 1313018 SPITALI GJ. Uje Gusht 2019,kontrata nr. 46026,fatura nr. 650136,serie nr. 232821624,dt. 31.08.2019.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,918 2019-09-25 2019-09-26 8310131292019 Uje 1013129,Dr.Rajonale e Sherbimit Social Shteteror Gj. Uje Gusht 2019, kontrata nr. 46042,fatura nr. 650149,seria 232821637,dt. 31.08.2019.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,508 2019-09-23 2019-09-24 62010101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.Uje Gusht 2019, kontrata nr. 46032,46044,fatura nr. 650140,650151,nr.serie 232821628,232821639,dt.31.08.2019.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 8,274 2019-09-20 2019-09-23 86410170512019 Uje 1017051 reparti 4001 ,uje fat uje gusht 2019, ft nr 650147, seri 232821635, dt 31.08.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2019-09-20 2019-09-23 24310060672019 Uje 1006067,Drejtoria e Rajonit Jugor. Uje Gusht 2019,kontrata nr. 46036 ,fatura nr. 650143,seria nr. 232816518,dt.31.08.2019.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,716 2019-09-19 2019-09-20 33310102822019 Uje 1010282 Drejt e Pergj e Meterologjise,uje fat nr 232821675 date 31.08.2019 kont 46084
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,829 2019-09-19 2019-09-20 7010051242019 Elektricitet 1005124 AKU GJIROKASTER. Uje Korrik 2019, kontrata nr. 46045,fatura nr. 645039,nr.serie 232816527,dt.31.07.2019.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-09-19 2019-09-20 14110102212019 Uje 1010221 Formimi Profesional GJ . uje gusht 2019, fatura nr 650129, nr serial 232821161, kontrata nr 46019
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2019-09-19 2019-09-20 24310160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Gusht 2019, kontrata nr. 46002, fatura nr. 650112, nr.serie 232821600,dt.31.08.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 177,997 2019-09-19 2019-09-20 28410160282019 Uje 1016028 Drej.vendore e Policise GJ uje gusht 2019 fat nr 650133 -650150 nr ser 232821621-232821638 kontr 46023 -46043
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,100 2019-09-19 2019-09-20 36920110012019 Uje 2011001 Qarku Gjirokaster uje gusht 2019 fat nr 650115 nr ser 232821603 kontr 46005
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2019-09-18 2019-09-19 15521150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ. Uje Gusht, kontrata nr. 46003, fatura nr. 650113,232821601,dt.31.08.2019., dt.26.08.2019.
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 515 2019-09-17 2019-09-18 54310200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 46011 fat 232821609 dt 31.08.2019
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 31,517 2019-09-16 2019-09-17 53221150012019 Uje 2115001 Bashkia Gjirokaster. Uje Gusht 2019, kontrata nr. 47049,46001,47050,47048,fatura nr. 650239,650111,650237,650238,dt. 31.08.2019.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,012 2019-09-12 2019-09-16 30010110112019 Uje 1011011 Drejtoria Arsimore GJ uje gusht 2019 nr fat 650118 nr ser 232821606 kont 46008
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 65,714 2019-09-12 2019-09-13 15121150192019 Uje 2115019 SHMGJ uje gusht 2019 fat nr 650128 nr ser 232821616 kontr 46018