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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  • 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
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,869 2019-09-11 2019-09-12 11410130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster UJI GUSHT 2019 FAT NR 650125-650184-650181 NR SR FAT 232821613-232821672-232821669 KONTR 46015-46078-46074
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,057 2019-09-11 2019-09-12 6710051242019 Uje 1005124 AKU GJIROKASTER Uje gusht 2019 fat nr 645152 kontr 46045
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,247 2019-09-11 2019-09-12 32210290192019 Uje 1029019 Gjykata e Rrethit GJ uje gusht 2019 fat nr 650134 nr ser 232821622 kontr 46024
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2019-09-11 2019-09-12 15310280102019 Uje 1028010 Prokuroria e Rrethit GJ uje gusht 2019 fat nr 650135 nr ser 232821623 kontr 46025
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-09-11 2019-09-12 9310100112019 Uje 1010011, Dega e Thesarit Gjirokaster. Uje gusht 2019, kontratan nr. 46075,fatura nr. 650182 , nr serie 232821670,dt. 31.08.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,194 2019-09-10 2019-09-11 12510100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster. Uje Gusht,kontrata nr. 46020,fatura nr.650130,seria nr. 232821618,dt.31.08.2019.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,069 2019-09-10 2019-09-11 17510290042019 Uje 1029004 Gjykata e Apelit GJ uje gusht 2019 fat nr 650117 nr ser fat 232821605
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,153 2019-09-10 2019-09-11 12510120042019 Uje 1012004 DRKK Gjirokaster uje kala gusht 2019 fat nr 650146 nr ser 232821634 kontr 46039
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 48,319 2019-09-10 2019-09-11 34310111082019 Uje 1011108 Universiteti Gjirokaster uje gusht 2019 fat nr 650127 nr ser 232821615 kontrate 46017
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,094 2019-09-06 2019-09-09 19221150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. Uje Korrik 2019, kontrata nr. 46013,46012,46076,46079,46086,46081,46022.Fatura nr. 650123,650122,650183,650193,650188,650192.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 36,722 2019-09-03 2019-09-04 26410160282019 Uje 1016028 Drej.vendore e Policise GJ uje korrik 2019 fat nr 645020 nr ser 232816508 kontr 46023
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2019-09-03 2019-09-04 7910131292019 Uje 1013129,Dr.Rajonale e Sherbimit Social Shteteror uje korrik 2019 fat nr 645036 nr ser 232816524 kontr 46042
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 869 2019-08-30 2019-09-02 33320110012019 Uje 2011001 Qarku Gjirokaster. Uje Korrik 2019,nr kontrate 43594, fatura nr. 644689,seria 232816177,dt. 31.07.2019.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,161 2019-08-29 2019-08-30 51910170372019 Uje 1017037 Forcat Ajrore Rep 3001, lik uje fat 31.7.19 nr46085
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2019-08-29 2019-08-30 9810141212019 Uje 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Korrik 2019, kontrata nr.46006 ,fatura nr. 232816491,dt. 31.07.2019.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-08-28 2019-08-29 12610102212019 Uje 1010221 Formimi Profesional GJ uje korrik 2019 fat nr 645016 nr ser fat 232816504 kontr 46019
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,455 2019-08-28 2019-08-29 5021150222019 Uje 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. uje korrik 2019, fatura nr 645073, nr serial 232816561, kontrata nr 46082
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 664 2019-08-27 2019-08-28 6710260722019 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Ujekorrik2019, fatura dt 30.07.2019
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 384 2019-08-26 2019-08-27 47710200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 46011 fat 645008 dt 31.07.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,414 2019-08-26 2019-08-27 11310161062019 Uje 1016106Drejtoria Vendore e Kufirit dhe Migracionit Gj uje korrik 2019 fat nr 645037 nr ser 232816525 kont 46043