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
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,478 2019-04-08 2019-04-09 4210120042019 Uje 1012004 DRKK Gjirokaster uje mars 2019 fat nr 603883 dt 31.03.2019 nr ser 232775371
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2019-04-08 2019-04-09 5510102212019 Uje 1010221 Formimi Profesional GJ . Uje Mars 2019, kontrata nr. 46019, fatura nr. 603856,seria 232775353,dt. 31.03.2019.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2019-04-05 2019-04-08 12420110012019 Uje 2011001 Qarku Gjirokaster uje mars 2019 fat nr 603851 nr ser 23277539
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,440 2019-04-03 2019-04-04 8021150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. Uje Mars 2019, kontrata nr. 46013,46012,46076,46079,46086,46022.Fatura nr. 603859,603858,603920,603925,603929,603868.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,187 2019-04-03 2019-04-04 3510131292019 Uje 1013129,Dr.Rajonale e Sherbimit Social Shteteror Gj. Uje Shkurt 2019, kontrata nr.46042, fatura nr. 585503,seria 232756990,dt. 28.02.2019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,649 2019-04-03 2019-04-04 4010100512019 Uje 1010051 D.R.Tatimore Gjirokaster, uje Mars 2019, fatura nr 603866, nr serial 232775354 dt 31.03.2019
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,109 2019-04-03 2019-04-04 11310290192019 Uje 1029019 Gjykata e Rrethit GJ uje mars 2019 fat nr 603870 nr ser 232775358 kontr 46024
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2019-04-03 2019-04-04 3510100112019 Uje 1010011, Dega e Thesarit Gjirokaster.Uje Mars 2019, kontrata nr. 46075, fatura nr. 603919,nr.serie 23277507, dt. 31.03.2019.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,873 2019-04-03 2019-04-04 18921150012019 Uje 2115001 Bashkia Gjirokaster, UJE MARS 2019, FATURA NR 603977,603847,603975,603976 DT 31.03.2019
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 63,208 2019-04-03 2019-04-04 10510111082019 Uje 1011108 Universiteti Gjirokaster uje mars 2019 fat nr 603863 dt 31.03.2019 nr ser 232775351 kontr 46017
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 833,237 2019-03-29 2019-04-01 10810130182019 Uje 1013018 SPITALI uje shkurt 2019 fat nr 585489 nr ser 232756976 kontr 46026
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 131,164 2019-03-28 2019-03-29 9421150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social uje shkurt 2019 kontr nr 46046-047-048-049-050-051-052-053-054-055-056-057--53014-46088-46090
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,407 2019-03-28 2019-03-29 9521150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social uje shkurt 2019 kontr nr46089-46065
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96,535 2019-03-28 2019-03-29 9321150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social uje shkurt 2019 kontr nr 46058-46059-46060-46061-46062-46063-46064
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,192 2019-03-27 2019-03-29 8610102822019 Uje 1010282 Drejt e Pergj e Meterologjise, lik uje shkurt 2019,fat nr 232757028 dt 28.2.19, kontrate nr 46084
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 9,571 2019-03-27 2019-03-28 23310170512019 Uje 1017051 reparti 4001 , uje fat nr 585501 date 28.02.2019 kont 46040
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2019-03-25 2019-03-27 4010141212019 Uje 1014121, A.L.U.I.Z.N.I Gjirokaster.uje shkurt 2019 fat nr 585469 nr ser 232756956 kontr 46006
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,453 2019-03-21 2019-03-25 2010051242019 Uje 1005124 AKU GJIROKASTER. Uje Janar,Shkurt 2019 ,kontrata nr. 46045,fatura nr.585056,583294, dt.31.01.2019,28.02.2019.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,112 2019-03-20 2019-03-21 1710060672019 Uje 1006067,Drejtoria e Rajonit Jugor. Uje Dhjetor 2018, kontrata nr. 46036,fatura nr. 583285,585497, dt. 31.01.2019,28.02.2019.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,053 2019-03-20 2019-03-21 21710101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.uje shkurt, fatura nr 232756980, kontrata nr 46032, fatura nr 585505, nr serial 232756992, kontrata 46044