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
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 34,651 2019-03-07 2019-03-08 12121150012019 Uje 2115001 Bashkia Gjirokaster. Uje shkurt2019, fatura nr 586083,585464,586081,586082,dt 28.02.2019
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,465 2019-03-07 2019-03-08 4010290042019 Uje 1029004 Gjykata e Apelit GJ uje shkurt 2019 fat nr 585470 nr ser 232756957 kontr 46007
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2019-03-07 2019-03-08 3910102212019 Uje 1010221 Formimi Profesional GJ .uje shkurt, fatura nr 585482 dt 28.02.2019, nr serial 232756969,kontrata 46019
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2019-03-06 2019-03-07 5310160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje Shkurt, kontrata nr. 46002, fatura nr. 585465, seria 232756952.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 33,459 2019-03-06 2019-03-07 3421150192019 Uje 2115019 SHMGJ ,uje shkurt 2019, fatura dt 28.02.2019
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,224 2019-03-06 2019-03-07 5121150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. UJE SHKURT 2019,FATURA DT 28.02.2019, KONTRATA NR 46013,46012,46076,46079,46086,4608, ZONA 46
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 22,430 2019-03-05 2019-03-06 6710290192019 Uje 1029019 Gjykata e Rrethit GJ UJE SHKURT 2019 FAT NR 585487 DT 28.02.2019 NR SER 232756974 KONTR 46024
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,541 2019-03-05 2019-03-06 4010280102019 Uje 1028010 Prokuroria e Rrethit GJ uje shkurt 2019 fat nr 585488 nr ser 232756975 kontr 46025
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 755,405 2019-03-05 2019-03-06 7210130182019 Uje 1313018 SPITALI uje janar 2019 fat nr 583277 dt 31.01.2019 nr ser 232754763 kontr 460296
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,157 2019-03-04 2019-03-05 2710100512019 Uje 1010051 D.R.Tatimore Gjirokaster, uje, fatura nr 232756970 dt 28.02.2019
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 192 2019-03-01 2019-03-04 2610100112019 Uje 1010011, Dega e Thesarit Gjirokaster. Uje Janar-Shkurt 2019,kontrata nr. 46075,fatura nr. 585536,seria 232757023.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,368 2019-03-01 2019-03-04 7520110012019 Uje 2011001 Qarku Gjirokaster uje janar 2019 fat nr 582946 dt 31.01.2019 nr ser 232754432 kontr nr 43594
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 11,624 2019-02-26 2019-02-27 2910051382019 Uje 2019 AGJENSIA VETERINARE UJSJELLSI GJIROKASTER FAT NR 32736189,232745374 DAT 31.12.2018
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 434 2019-02-26 2019-02-27 1221150222019 Uje 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Uje Janar fatura nr 583328 dt 31.01.2019, nr serial 232754814
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,664 2019-02-26 2019-02-27 8710170372019 Uje 1017037 Forcat Ajrore Rep 3001, lik uje janar 2019, kod kontrate nr 46085, fat nr 583333 ser 232754819 dt 31.1.19
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,372 2019-02-25 2019-02-26 2010131292019 Uje 1013129,Dr.Rajonale e Sherbimit Social Shteteror Gj. Uje Janar 2019, kontrata nr.46042, fatura nr. 583291,seria 232754777,dt. 31.01.2019.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 30,044 2019-02-22 2019-02-25 14010170512019 Uje 1017051 reparti 4001 2019, uje, kont. 46040 ft 232754775 dt 31.1.19
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2019-02-20 2019-02-22 1810120042019 Uje 1012004 DRKK Gjirokaster uje kala fat nr 583288 dt 31.01.2019 nr ser 232754774 kontr nr 46039
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 5,510 2019-02-19 2019-02-20 5710870172019 Uje 1087017 ADISA 2019 lik uje , kontr 46077 dt 31.01.2019 fat 583327 seri 232754813
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,571 2019-02-19 2019-02-20 2410141212019 Uje 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Janar 2019, nr kontrate 46006,fatura nr. 583257,seria 232754743, dt. 31.01.2019.