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 68,404,554.00 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
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,394,231 2019-02-19 2019-02-20 2010130182019 Uje 1013018 SPITALI GJ uje dhjetor 2018 kontr 46026 fat nr 573882 nr ser 232745368
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 434 2019-02-19 2019-02-20 1810260722019 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujit,Turizmit Gj. Uje Janar 2019, kontrata nr.46041, fatura nr. 583290,nr.serie 232754776,dt. 31.01.2019.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 869 2019-02-19 2019-02-20 126010101952019 Uje 1010195 Zyra e Punesimit Gjirokaster.Uje Janar 2019,kontra nr. 46032,46044, fatura nr.583281,583293, nr.serie 232754767,232754779,dt. 31.01.2019.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,296 2019-02-18 2019-02-19 2510290042019 Uje 1029004 Gjykata e Apelit GJ uje janar 2019 fat nr 583258 dt 31.01.2019 nr ser 232754744 kontr 46007
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 150,919 2019-02-14 2019-02-15 2310111082019 Uje 1011108 Universiteti Gjirokaster uje fat nr 583268 dt 31.01.2019 nr ser 232754754 kontr 46017
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,341 2019-02-13 2019-02-15 5320110012019 Uje 2011001 Qarku Gjirokaster uje janar 2019 fat 583256 dt 31.01.2019 nr ser 232754742
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,002 2019-02-14 2019-02-15 7821150012019 Uje 2115001 Bashkia Gjirokaster. shpenzime uje, kontrata nr 47049,46001,47050,47048, dt 31.01.2019
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,634 2019-02-13 2019-02-15 5210110112019 Uje 1011011 Drejtoria Arsimore GJ uje janar 2019 fat nr 583259 nr ser 232754745 kontr 46008
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2019-02-13 2019-02-14 821150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. uje Janar 2019, fatura nr 583273, nr serial 232754759, zona 46
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 90,327 2019-02-13 2019-02-14 3510160282019 Uje 1016028 Drej.vendore e Policise GJ uji dt 31.01.2019 nr ser 583274.583292.232754760.232754778janar2019kontrat 46023.46043
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,666 2019-02-13 2019-02-14 2221150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. uje Janar 2019, fatura nr 232754750,4749,4811,4821,4816,4820 dt 31.01.2019
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,761 2019-02-13 2019-02-14 1410130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Janar,fatura nr 583326,583323,583266,, kontrata nr 46078,46074,46015, dt 31.01.2019
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2019-02-13 2019-02-14 2110102212019 Uje 1010221 Formimi Profesional GJ .lik ujesj fat 583270 dt 31.01.2019 kontrat 46019
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2019-02-12 2019-02-13 1410100512019 Uje 1010051 D.R.Tatimore Gjirokaster, Uje janar, fatura nr 583271, seria 232754757dt 31.01.2019
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2019-02-11 2019-02-12 2810160662019 Uje 1016066,Prefektura e Qarkut Gj. Uje janar 2019 fat 583253 dt 25.01.2019 nr ser 232754739
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,296 2019-02-11 2019-02-12 810051242019 Uje 1005124 AKU GJIROKASTER. uJE DHJETOR 2018, FATURA NR 1182104 , KONTRATA 46045
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,356 2019-02-08 2019-02-11 2710280102019 Uje 1028010 Prokuroria e Rrethit GJ UJE JANAR 2019 FAT NR 583276 NR SER 232754762 KONTR 46025 DT 31.01.2019
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,508 2019-02-08 2019-02-11 4110290192019 Uje 1029019 Gjykata e Rrethit GJ uje janar 2019 fat nr 583275 nr ser 232754761 kontr 46024
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 92,714 2019-01-29 2019-01-30 3521150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social. Uje Dhjetor 2018,kontrata nr. 46046,46047,46048,46049,46050,46051,46052,46053,46054,46055,46056,46057,53014,46088,46090.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,407 2019-01-29 2019-01-30 3621150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social. Uje Dhjetor 2018,kontrata nr. 46089,46065, fatura nr. 573942,seria 232745428,fatura nr. 573919,232745405,dt.31.12.2018.