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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  • Supplier 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 68,408,410.00 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
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 33,581 2019-07-12 2019-07-15 22810160282019 Uje 1016028 Drej.vendore e Policise GJ uje qershor 2019 fat nr 635154,635171 nr ser 232806642,232806659 kontr nr 46023,46043 per 19146+14435 leke
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,831 2019-07-11 2019-07-12 28720110012019 Uje 2011001 Qarku Gjirokaster uje qershor 2019 fat nr 635136 dt 30.06.2019 nr ser 232806624 kontr 46005
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,028 2019-07-10 2019-07-11 23710110112019 Uje 1011011 Drejtoria Arsimore Gj. Uje Qershor 2019, fatura nr. 636139, dt. 30.06.2019, nr.serie 232806627.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 56,473 2019-07-10 2019-07-11 24110111082019 Uje 1011108 Universiteti Gjirokaster. Uje Qershor 2019, kontrata nr. 46017,fatura nr. 635148, seria 232806636 dt. 30.06.2019.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-07-10 2019-07-11 10810102212019 Uje 1010221 Formimi Profesional GJ , shpenzime uje Qershor, fatura nr 232806638 dt 30.06.2019, kontrata nr 46019
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 65,533 2019-07-09 2019-07-10 11421150192019 Uje 2115019 SHMGJ ,uje qershor 2019, fatura nr 232806637, zona 46, fature nr 610745
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,570 2019-07-09 2019-07-10 18210160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Qershor 2019, fatura nr. 635133, dt. 30.06.2019, nr.serie 232806621.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,019 2019-07-09 2019-07-10 14410290042019 Uje 1029004 Gjykata e Apelit GJ uje qershor 2019 fat nr 635138 nr ser 232806626 kontr 46007
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,972 2019-07-08 2019-07-09 25310290192019 Uje 1029019 Gjykata e Rrethit GJ uje qershor 2019 fat nr 635155 nr ser 232806643 kontr nr 46024
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,682 2019-07-05 2019-07-08 8310130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Qershor 2019, kontrata nr. 46015,46074,46078 , fatura nr. 635146,635202,635205, dt. 30.06.2019.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,476 2019-07-04 2019-07-05 12710280102019 Uje 1028010 Prokuroria e Rrethit GJ uje qershor 2019 fat nr 635156 nr ser 232806644 kontr 46025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 36,722 2019-07-04 2019-07-05 9110120042019 Uje 1012004 DRKK Gjirokaster uje Qershor 2019 fat nr 635167 dt 30.06.2019 nr ser 232806655 kontr 46039
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,382 2019-07-03 2019-07-04 9510100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster. uje qershor, fatura nr 232806639 dt 30.06.2019
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,805 2019-06-27 2019-06-28 25320110012019 Uje 2011001 Qarku Gjirokaster uje maj 2019 fat nr 623645 nr ser 232795133 kontr 43594
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 26,213 2019-06-27 2019-06-28 55710170512019 Uje 1017051 reparti 4001 , uje, kontrata 46040 ft 232797004 dt 31.5.19
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,395 2019-06-26 2019-06-27 7610141212019 Uje 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Maj 2019, kontrata nr. 46006,fatura nr.621872, nr.serie 232793360,dt. 31.05.2019.
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-06-25 2019-06-26 3721150222019 Uje 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. uje Maj 2019, kontrata nr 46082, fatura nr 232793430
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,630 2019-06-25 2019-06-26 8110161062019 Uje 1016106 ,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Uje Maj 2019, kontrata nr. 46043,fatura nr. 621906, nr.serie 232793394,dt.31.05.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,838 2019-06-25 2019-06-26 15710060672019 Uje 1006067 ,Drejtoria e Rajonit Jugor. Uje Maj 2019, kontrata nr. 46036,fatura nr. 621899, dt. 31.05.2019, nr.serie 232793387.
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2019-06-25 2019-06-26 32810200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 46011 fat 621877 dt 31.05.2019