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 68,408,410.00 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 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
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2019-05-14 2019-05-15 11810160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Prill 2019, fatura nr. 610729, nr.serie 232782217, dt. 30.04.2019.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,724 2019-05-13 2019-05-14 17720110012019 Uje 2011001 Qarku Gjirokaster.Uje Prill 2019, kontrata nr. 46005, fatura nr. 610732, seria 232782220, dt. 30.04.2019.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 25,781 2019-05-13 2019-05-14 27121150012019 Uje 2115001 Bashkia Gjirokaster. Uje Prill 2019, kontrata nr 47049,46001,47050,47048, fatura nr 610858,610728,610856,610857
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 301 2019-05-10 2019-05-13 3121150222019 Uje 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. uje Prill 2019, fatura nr 232782292 dt 30.04.2019
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,657 2019-05-10 2019-05-13 16210110112019 Uje 1011011 Drejtoria Arsimore GJ uje prill 2019 fat nr 610735 dt 30.04.2019 nr ser 23278223 kontrate 46008
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,113 2019-05-10 2019-05-13 8510290042019 Uje 1029004 Gjykata e Apelit GJ. Uje Prill 2019, kontrata nr. 46007, fatura nr. 610734,seria nr. 232782222,dt.30.04.2019.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,254 2019-05-09 2019-05-10 6010120042019 Uje 1012004 DRKK Gjirokaster uje prill 2019 fat nr 610764 dt 30.04.2019 nr ser 232782252 kontrata 46039
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,630 2019-05-09 2019-05-10 3610051242019 Uje 1005124 AKU GJIROKASTER. Uje Prill,kontrata nr. 46045,fatura nr. 610770,seria 232782258.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,994 2019-05-08 2019-05-09 10821150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. uje Prill 2019, kontrata nr 46013,46012,46076,46079,46086,4608
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,843 2019-05-08 2019-05-09 5710130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Prill,fatura nr610742,610799,610802, kontrata nr 46078,46074,46015, dt 30.04.2019
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2019-05-07 2019-05-08 7110102212019 Uje 1010221 Formimi Profesional GJ . Uje Prill 2019, kontrata nr. 46019,fatura nr. 6107446, nr.serie 23278234,dt. 30.04.2019.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,657 2019-05-07 2019-05-08 8410280102019 Uje 1028010 Prokuroria e Rrethit GJ uje prill 2019 fat nr 610752 dt 30.04.2019 nr ser 232782240 kontrata 46025
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,200 2019-05-07 2019-05-08 6210100512019 Uje 1010051 Dr.Raj.Tatimore Gjirokaster. uje, fatura nr 610747, nr serial 232782235 dt 30.04.2019
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 71,875 2019-05-06 2019-05-07 15610111082019 Uje 1011108 Universiteti Gjirokaster uje prill 2019 fat nr 610744 dt 30.04.2019 nr ser 232782232
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,160 2019-05-06 2019-05-07 14910290192019 Uje 1029019 Gjykata e Rrethit GJ uje prill 2019 fat nr 610751 nr ser 232782239 kontr 46024
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 34,186 2019-05-06 2019-05-07 7821150192019 Uje 2115019 SHMGJ ,uje Prill 2019, fatura nr 232782233, kontrata nr 46018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2019-05-03 2019-05-06 4010260722019 Uje 1026072 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Uje Mars 2019,kontrata nr. 46041,fatura nr.603885,nr.serie 232775373, dt. 31.03.2019.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 18,200 2019-04-25 2019-04-26 34210170512019 Uje 1017051 reparti 4001 , uje, kontrata 46040, ft 232775372 dt 31.3.19
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,356 2019-04-25 2019-04-26 3710131292019 Uje 1013129,Dr.Rajonale e Sherbimit Social Shteteror Gj. Uje Mars 2019, fatura nr 232775374 , dt 31.03.2019, kontrata nr 46042