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
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,288 2019-06-10 2019-06-11 23720110012019 Uje 2011001 Qarku Gjirokaster uje maj 2019 fat nr 621871 dt 31.05.2019 nr ser 232793359 kontr 46005
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 46,326 2019-06-07 2019-06-10 21150192019 Uje 2115019 Shtepia e te moshuarve Gjirokaster. Uje Maj 2019,kontrata nr. 46018,fatura nr. 610745,seria nr. 232793372.
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 250 2019-06-07 2019-06-10 6110100112019 Uje 1010011 1010011, Dega e Thesarit Gjirokasterujesjell lontrat 46075 .Fatura nr.621938 nr ser, 232793426dt.,31.05.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,476 2019-06-06 2019-06-07 7910100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster. Uje Maj 2019, kontrata nr. 46020,fatura nr. 621886,nr.serie 232793374.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2019-06-06 2019-06-07 8010280102019 Uje 1028010 Prokuroria e Rrethit GJ uje maj 2019 fat nr 621891 nr ser 232793379 kontr 46025
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 845 2019-06-05 2019-06-06 6910141212019 Uje 1014121, Agjensia Shteterore e Kadastres. Uje Prtill 2019, kontrata nr.46006, fatura nr. 610733, nr.serie 232782221,dt. 30.04.2019.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 482 2019-06-03 2019-06-05 4310260722019 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Uje ,kontrata nr. 46041, fatura nr.610766, seria 232782254, dt. 30.04.2019.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,192 2019-05-30 2019-05-31 20320110012019 Uje 2011001 Qarku Gjirokaster uje mars,prill 2019 kontrate nr 43594 fat nr 615054 nr ser 232786533 per njesine e autizmit
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 26,032 2019-05-28 2019-05-29 43910170512019 Uje 1017051 reparti 4001, uje, kontrata 460470, ft 232782253 dt 30.4.19
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 195,303 2019-05-28 2019-05-29 14921150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social. Uje Prill 2019, permbledhese sipas kontratave,
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,643 2019-05-27 2019-05-28 4610131292019 Uje 1013129,Dr.Rajonale e Sherbimit Social Shteteror Gj. Uje , fatura nr 232782255, dt 30.04.2019
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 979,325 2019-05-24 2019-05-27 32710130182019 Uje 1013018 1313018 SPITALI uje prill 2019 fat nr 610573 dt 30.04.2019 nr ser 232782241 kontrata 46026
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2019-05-22 2019-05-23 9121150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ,UJE, FATURA NR 610730 DT 30.04.2019, KONTRATA NR 46003
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,596 2019-05-21 2019-05-22 17910102822019 Uje 1010282 Drejt e Pergj e Meterologjise Lik uje kontr 46084 fat 232782293 dt 30.04.2019
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 301 2019-05-21 2019-05-22 31010170372019 Uje 1017037 Forcat Ajrore Rep 3001 Lik uje kontr 46085 fat 23278297 dt 30.04.2019
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,958 2019-05-21 2019-05-22 33510101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.Uje Prill 2019, kontrata nr. 46032,46044.Fatura nr. 610757,610769, dt. 30.04.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,751 2019-05-21 2019-05-22 11910060672019 Uje 1006067,Drejtoria e Rajonit Jugor. Uje Prill 2019, kontrata nr. 46036, fatura nr.610761, nr.serie 232782249, dt.30.04.2019.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2019-05-20 2019-05-21 7921150052019 Uje 2115008 Agjensi e SherbimevePublike, PAGES UJESJELLESI FAT 610762 KONTRAT 46037 MUAJI PRILL 2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 5,375 2019-05-20 2019-05-21 15810870172019 Uje 1087017 ADISA 2019 lik uje kontr 46077 , fatnr 232782291 prill 2019
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 44,738 2019-05-14 2019-05-15 15210160282019 Uje 1016028 Drej.vendore e Policise GJ , shpenzime uje, fatura nr 610750, nr serial 232782238, kontrata 46023