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
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 875,860 2019-08-26 2019-08-27 49810130182019 Uje 1013018 SPITALI GJ uje korrik 2019 fat nr 645023 dt 31.07.2019 nr ser 232816511 kontr 46026
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2019-08-22 2019-08-26 12021150082019 Uje 2115008 Agjensi e SherbimevePublike uje korrik 2019 fat nr 645031 nr ser 232816519 kontr 46037
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 11,898 2019-08-23 2019-08-26 25710870172019 Uje 1087017 ADISA 2019 lik ,pagese uji, kontr nr 46077 fat nr 645072 seri fat 232816560 korrik 2019
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 61,909 2019-08-23 2019-08-26 76110170512019 Uje 1017051 reparti 4001 , lik uje korrik 2019 , kontr nr 46040 fat nr 645034 seri fat 232816522 dt 31.07.2019 , shkrese nr 1514 dt 14.08.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,716 2019-08-22 2019-08-23 29710102822019 Uje 1010282 Drejt e Pergj e Meterologjise uje,-korrik kontrata 46084, ft 232816562 dt 31.7.19
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2019-08-21 2019-08-22 13821150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ. Uje Korrik 2019, kontrata nr.46003 nr.fature 645000,dt.31.07.2019.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 27,821 2019-08-20 2019-08-21 49421150012019 Uje 2115001 Bashkia Gjirokaster. Uje Korrik 2019,kontrata nr. 47049,46001,47050,47048,fatura nr. 645127,644998,645125,645126,dt.31.07.2019.
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2019-08-20 2019-08-21 21910160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Korrik 2019,kontrata nr. 46002,fatura nr.644999, nr.serie 232816487 dt.31.07.2019.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,327 2019-08-19 2019-08-20 49810101952019 Uje 1010195 Zyra e Punesimit Gjirokaster. Uje Korrik 2019, kontrata nr. 46032,46044, fatura nr.645027,645038 dt. 31.07.2019.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,643 2019-08-16 2019-08-19 26910110112019 Uje 1011011 Drejtoria Arsimore GJ uje korrik 2019 fat nr 645005 nr ser 232816493 kontrate 46008
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,051 2019-08-14 2019-08-15 9410130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Korrik 2019,kontrata nr. 46074,46078,46015 fatura nr. 645068,645071,645012,dt. 31.07.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,206 2019-08-13 2019-08-14 10810120042019 Uje 1012004 DRKK Gjirokaster uje korrik 2019 fat nr 645033 nr ser fat 232816521 kontr 46039
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2019-08-13 2019-08-14 20110060672019 Uje 1006067,Drejtoria e Rajonit Jugor.Uje Korrik 2019, kontrata nr. 46036, fatura nr. 645030,seria 232816518,dt.31.07.2019.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,657 2019-08-13 2019-08-14 10810100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster. Uje Korrik 2019, kontrata nr. 46020,fatura nr. 645017, seria nr. 232816505,dt. 31.07.2019.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,189 2019-08-13 2019-08-14 17921150052019 Uje 2115005 - Agjensia e Kultures. Telefon Korrik 2019, fatura nr. 727808419,727904813,727827165.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,831 2019-08-08 2019-08-09 32120110012019 Uje 2011001 Qarku Gjirokaster . Uje Korrik 2019, kontrata nr. 46005,fatura nr. 645002,seria nr. 232816490,dt.31.07.2019.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 67,708 2019-08-08 2019-08-09 13521150192019 Uje 2115019 SHMGJ ,uje korrik 2019, fatura nr 10745, nr serial 232816503
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 50,675 2019-08-07 2019-08-08 30710111082019 Uje 1011108 Universiteti Gjirokaster uje korrik 2019 fat nr 645014 nr fat 232816502 kontr 46017
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,113 2019-08-06 2019-08-07 14810280102019 Uje 1028010 Prokuroria e Rrethit GJ uje korrik 2019 fat nr 645022 nr ser 232816510 kontr 46025
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 242 2019-08-06 2019-08-07 8010100112019 Uje 1010011, Dega e Thesarit Gjirokaster. Uje Qershor, Korrik 2019,kontrata nr. 46075, fatura nr .6645069, seria nr. 232816557,dt. 31.07.2019.