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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,596 2019-04-24 2019-04-25 12510102822019 Uje 1010282 Drejt e Pergj e Meterologjise Lik uje kontr 446084 fat 232775412 dt 31.03.2019
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,385 2019-04-23 2019-04-25 4710161062019 Uje 1016106 ,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Uje Mars 2019, kontrata nr.46043 ,fatura nr.603887, nr.serie 232775375,dt. 31.03.2019.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,593 2019-04-24 2019-04-25 25110170372019 Uje 1017037 Forcat Ajrore Rep 3001 Lik uje kontr 46085 fat 232775416 dt 31.03.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,964 2019-04-23 2019-04-25 8210060672019 Uje 1006067 ,Drejtoria e Rajonit Jugor. Uje Mars 2019,kontrata nr. 46036,fatura nr. 603880,nr.serie 232775368,dt.31.03.2019.
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,402 2019-04-18 2019-04-19 2621150222019 Uje 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Uje Mars 2019, fatura nr 603923, seria 232775411, kontrata 46082
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2019-04-18 2019-04-19 6221150082019 Uje 2115008 Agjensi e SherbimevePublike, lik ujesj kontrat 46037 fat 603881
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450 2019-04-17 2019-04-18 6110280102019 Uje 1028010 Prokuroria e Rrethit GJ uje mars 2019 fat nr 603871 dt 31.03.2019 nr ser 232775359 kontr 46025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 5,391 2019-04-17 2019-04-18 6610051382019 Uje 2019 AGJENSIA VETERINARE UJSJELLSI GJIROKASTER FAT NR 603878 DAT 31.03.2019
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 7,853 2019-04-16 2019-04-17 12310870172019 Uje 1087017 ADISA 2019 lik pagese konsumi energjie , kontr 46077 fat nr 603922 seri 232775410 mars 2019
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2019-04-16 2019-04-17 7621150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ, uje Mars, fatura nr 603849, kontrata 46003, zona 46
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450 2019-04-16 2019-04-17 9710160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Mars 2019,kontrata nr. 46002,fatura nr. 603848,serie 232775336,dt.31.03.2019.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 172,118 2019-04-16 2019-04-17 11021150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social uje, fatura dt 31.03.2019,permbledhese sipas kontratave
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,730 2019-04-16 2019-04-17 26010101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.Liste pagese, Uje , fatura nr 603876,nr serial 232775634, kontrata nr 46032, kontrata nr 46044, nr serial 232775376
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,818 2019-04-15 2019-04-16 13110110112019 Uje 1011011 Drejtoria Arsimore GJ uje mars 2019 fat nr 603854 nr ser 232775342 kontr 46008
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 865,046 2019-04-12 2019-04-15 21010130182019 Uje 1313018 SPITALI uje mars 2019 fat nr 603872 nr ser 232775360 kontr nr 46026 zona 46
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2019-04-12 2019-04-15 5110141212019 Uje 1014121 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Mars 2019, kontrata nr. 46006,fatura nr. 603852,nr.serie 232775340,dt. 31.03.2019.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,055 2019-04-11 2019-04-12 3710130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Mars 2019, kontrate nr. 46015,46074,46078,nr.serie 232775349,232775409,232775406,dt. 31.03.2019.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,691 2019-04-10 2019-04-11 11310160282019 Uje 1016028 Drej.vendore e Policise GJ uje mars 2019 fat nr 603869 dt 31.03.2019 nr ser 232775357 kontr 46023
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2019-04-09 2019-04-10 5810290042019 Uje 1029004 Gjykata e Apelit GJ .Uje Mars 2019, kontrata nr. 46007, fatura nr. 603853,dt. 31.03.2019.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,326 2019-04-09 2019-04-10 28 10051242019 Uje 1005124 AKU GJIROKASTER. Uje Mars 2019, kontrata nr. 46045,fatura nr. 603889,dt.31.03.2019.