Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    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
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 46,917 2019-03-20 2019-03-21 3410161062019 Uje 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Uje Shkurt 2019,kontrata nr.46043, fatura nr.583292, nr.serie 232754778,dt. 28.02.2019.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,848 2019-03-20 2019-03-21 9820110012019 Uje 2011001 Qarku Gjirokaster uje shkurt 2019 fat nr 587389 nr ser 232758877 kontr 43594(njesia e autizmit)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,465 2019-03-20 2019-03-21 1610060672019 Uje 1006067,Drejtoria e Rajonit Jugor. Uje Dhjetor 2018, kontrata nr. 46036,fatura nr. 573890, nr serie 23274536,dt. 31.12.2018.
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 6,741 2019-03-19 2019-03-20 4510051382019 Uje 2019 AGJENSIA VETERINARE UJSJELLSI GJIROKASTER FAT NR 232756982 DAT 28.02.2019
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 265 2019-03-19 2019-03-20 1821150222019 Uje 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj.Uje Shkurt 2019, kontrata nr.46082, fatura nr. 585540,nr serie 232757027,dt.28.02.2019.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,988 2019-03-19 2019-03-20 8210110112019 Uje 1011011 Drejtoria Arsimore GJ Uje shkurt 2019 fat nr 26 dt 28.02.2019 nr ser 67975477 fat nr 585471 nr ser 232756958 kontr 46008
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2019-03-19 2019-03-20 6221150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ, uje shkurt 2019, fatura nr 585466, zona 46, kontrata nr 46003
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2019-03-18 2019-03-19 2610260722019 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Uje Shkurt 2019, kontrta nr. 46041,fatura nr. 585502,seria nr. 232756989.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,710 2019-03-15 2019-03-18 9420110012019 Uje 2011001 Qarku Gjirokaster uje shkurt 2019 fatura nr 585468, seria 232756955 dt 28.02.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,978 2019-03-13 2019-03-15 2410130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. Uje Shkurt 2019, kontrata nr. 46015,46074,46078,fatura nr. 585478,585535,585538, dt.28.02.2019.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 188,764 2019-03-11 2019-03-12 7321150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social.Uje janar, fatura dt 31.01.2019, kontrata sipas permbledheses
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 64,218 2019-03-11 2019-03-12 7221150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social.Uje janar, fatura dt 31.01.2019, kontrata nr 46058,059,060,061,062,063,064,46010
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,576 2019-03-11 2019-03-12 3521150082019 Uje 2115008 Agjensi e Sherbimeve Publike,Uje janar,shkurt, fatura nr 583286,585498, kontrata nr 46037
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 63,938 2019-03-11 2019-03-12 7821150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social.Uje , detyrime per shkak proces ankimimi Korrik 2018, kontrata nr 46052,46059,46061,46063,53014,46059
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,576 2019-03-11 2019-03-12 7421150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social.Uje janar, fatura dt 31.01.2019, kontrata nr 46089,46065
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,212 2019-03-08 2019-03-12 7710160282019 Uje 1016028 Drej.vendore e Policise GJ UJE GJ FAT NR 585486-585504 NR SER 232756973-232756991 (33259+23953)
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 50,010 2019-03-08 2019-03-11 6310111082019 Uje 1011108 Universiteti Gjirokaster uje shkurt 2019 fat nr 585480 nr ser 232756967 kontr 46017
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,372 2019-03-08 2019-03-11 2710120042019 Uje 1012004 DRKK Gjirokaster uje shkurt 2019 fat nr 585500 nr ser 232756987 kontr 46039 zona 46
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,079 2019-01-14 2019-03-11 810290192019 Uje 1029019 Gjykata e Rrethit GJ uje dhjetor 2018 fat nr 573880 nr ser 232745366 kontr 46024