Treasury Transactions 2019-2024

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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 68,408,410.00 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
    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.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,683 2019-08-02 2019-08-05 30010290192019 Uje 1029019 Gjykata e Rrethit GJ uje korrik 2019 fat nr 645021 nr ser 232816509 kontr 46024
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,509 2019-08-01 2019-08-02 6310260722019 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Uje Maj -Qershor 2019,kontrata nr. 46041,fatura nr. 635169,621904.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 83,444 2019-07-30 2019-07-31 67710170512019 Uje 1017051 reparti 4001 , uje fat nr 232806656 DATE 30.06.2019 kont 46040
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 30,826 2019-07-29 2019-07-30 14610051382019 Uje 2019 AGJENSIA VETERINARE UJSJELLSI GJIROKASTER FAT NR 610759,621897 DAT 30.05.2019 KONTRATA NR 46034
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 791,602 2019-07-29 2019-07-30 44310130182019 Uje 1013018 SPITALI GJ uje qershor 2019 fat nr 635157 dt 30.06.2019 nr ser 232806645 kontr 46026
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,999 2019-07-29 2019-07-30 5610051242019 Uje 1005124 AKU GJIROKASTER. Uje qershor 2019, fatura nr 635173,kontrata 46045
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,563 2019-07-26 2019-07-29 18810060672019 Uje 1006067,Drejtoria e Rajonit Jugor uje gjirokaster fat nr 635164 nr ser 232806652 kontr 46036
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 162,716 2019-07-26 2019-07-29 23221150032019 Uje 2115003 2115003,Agjensia e mireqenies dhe kujdesit social uje qershor 2019 sipas tabeles se rakordimit
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,320 2019-07-25 2019-07-26 45510101952019 Uje 1010195 Zyra e Punesimit Gjirokaster uje GJ qershor 2019 fat nr 635161 nr ser 232806649, nr fat 635172 nr ser 232806660 kontr nr 46032-46044
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,879 2019-07-25 2019-07-26 45410170372019 Uje 1017037 Forcat Ajrore Rep 3001, lik uje fat 30.6.19 nr 46085
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2019-07-24 2019-07-25 11121150082019 Uje 2115008 Agjensi e Sherbimeve Publike. Uje Qershor 2019,nr kontrate 46037, fatura nr.635165,nr.serie 232806653 ,dt. 30.06.2019.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 482 2019-07-22 2019-07-23 8610141212019 Uje Agjensia Shteterore e Kadastres Gjirokaster. Uje Qershor 2019, kontrata nr. 46006,fatura nr. 635137 ,nr.serie 232806625, dt. 30.06.2019
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,905 2019-07-22 2019-07-23 6310131292019 Uje 1013129 1013129,Dr.Rajonale e Sherbimit Social Shteteror.Uje Qershor 2019, kontrata nr. 46042,fatura nr. 2328066580, dt. 30.06.2019.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 9,180 2019-07-18 2019-07-19 22210870172019 Uje 1087017 ADISA 2019 lik pagese uji,kontr 46077 fat nr 635206 seri 232806694
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,056 2019-07-17 2019-07-18 29720110012019 Uje 2011001 Qarku Gjirokaster uje qershor 2019 fat nr 634083 nr ser 232805571 dt 30.06.2019kontr nr 43594 (per njesine e autizmit)
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,716 2019-07-16 2019-07-17 25410102822019 Uje 1010282 Drejt e Pergj e Meterologjise, uje qershor fat nr 232806696 kont 46084
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 27,335 2019-07-16 2019-07-17 42821150012019 Uje 2115001 Bashkia Gjirokaster. shpenzime uje Qershor 2019, kontrata nr 47049,46001,47050,47048
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,368 2019-07-16 2019-07-17 11621150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ. Uje Qershor 2019, kontrata nr. 46003, fatura nr.635134,dt.30.06.2019.
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,918 2019-07-15 2019-07-16 4121150222019 Uje 2115022 ,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Uje Qershor 2019,kontrata nr. 46082, fatura nr. 635207,seria nr. 232806695, dt. 30.06.2019.