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

  • 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
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 236,004 2019-06-24 2019-06-25 18921150032019 Uje 2115003 2115003,Agjensia e mireqenies dhe kujdesit social ,Uje Maj2019,permbledhese sipas kontratave
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,281 2019-06-24 2019-06-25 5510131292019 Uje 1013129,Dr.Rajonale e Sherbimit Social Shteteror Gj. Uje Maj 2019, kontrata nr. 46042,fatura nr. 621905,nr serie 232793393 ,dt. 31.05.2019.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,288 2019-06-24 2019-06-25 19310870172019 Uje 1087017 ADISA 2019 lik pagese uje , kontr 46077 , fat nr 61941 seri 232793429 dt 31.05.2019
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,716 2019-06-21 2019-06-24 23210102822019 Uje 1010282 Drejt e Pergj e Meterologjise uje, kontrata 46074, ft 232793431 dt 31.5.19
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2019-06-20 2019-06-21 9921150082019 Uje 2115008 Agjensi e SherbimevePublike uje maj 2019 fat nr 621900 dt 31.05.2019 kontr 46037 nr ser fat 232793388
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,831 2019-06-20 2019-06-21 20510110112019 Uje 1011011 Drejtoria Arsimore GJ uje maj 2019 fat nr 621874 dt 31.05.2019 nr ser 232793362 kontr 46008
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 956,856 2019-06-18 2019-06-19 38610130182019 Uje 1313018 SPITALI GJ uje maj 2019 fat nr 621892 dt 31.05.2019 nr ser 232793380 kontr 46026
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,872 2019-06-18 2019-06-19 10321150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ , uje Maj, fetura nr 621869 dt 31.05.2019, kontrata nr 46003
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,388 2019-06-18 2019-06-19 15910160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Maj 2019, kontrata nr. 46002, fatura nr. 621868,nr. serie 232793356,dt. 31.05.2019.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,415 2019-06-18 2019-06-19 39010101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.shpenzime uje Maj 2019 fatura nr 621896,621907 dt 31.05.2019
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,556 2019-06-17 2019-06-18 4610051242019 Elektricitet 1005124 AKU GJIROKASTER. Uje Maj 2019, kontrata nr. 46045,fatura nr. 621908,seria 232793,dt. 31.05.2019.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-06-13 2019-06-14 8610102212019 Uje 1010221 Formimi Profesional GJ . Uje Maj 2019, nr. kontrate 46019, fatura nr.621885,seria nr. 232793373, dt. 31.05.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 22,770 2019-06-12 2019-06-13 18210160282019 Uje 1016028 Drej.vendore e Policise GJ uje Gjirokaster maj 2019 fat nr 621889 dt 31.05.2019 nr ser 232793377
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,782 2019-06-12 2019-06-13 7010130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Maj 2019, kontrata nr. 46015,46074,46078,fatura nr.621937,621940,621881, nr.serie 232793425,232793428,232793369, dt. 31.05.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,777 2019-06-12 2019-06-13 7410120042019 Uje 1012004 DRKK Gjirokaster uje maj 2019 fat nr 621902 dt 31.05.2019 nr ser 232793390
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,080 2019-06-11 2019-06-12 34121150012019 Uje 2115001 Bashkia Gjirokaster.shpenzime uje, fatura nr 232793484,793355,793482,793483 dt 31.05.2019
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 80,029 2019-06-11 2019-06-12 20310111082019 Uje 1011108 Universiteti Gjirokaster uje maj 2019 fat nr 621883 nr ser 232793371 dt 31.05.2019 kontr 46017
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,563 2019-06-10 2019-06-11 11510290042019 Uje 1029004 Gjykata e Apelit GJ uje maj 2019 nr fat 621873 nr ser 232793361 kontr 46007
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,247 2019-06-10 2019-06-11 20310290192019 Uje 1029019 Gjykata e Rrethit GJ uje maj 2019 fat nr 621890 nr ser 232793379 kontr 46024
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,087 2019-06-10 2019-06-11 12621150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. shpenzime uje, Maj 2019, kontrata 46013,46012,46079,46086,46081,46022,