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.
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    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
    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.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2019-01-29 2019-01-30 5510101952019 Uje 1010195 Zyra e Punesimit Gjirokaster. Uje Dhjetor 2018, kontrata nr. 46044, fatura nr. 573886, nr.serie 232745372,dt. 31.12.2018.
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 434 2019-01-29 2019-01-30 0521150222019 Uje 2115022 2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. uje dhjetor2018, fatura nr 573933 dt 31.12.2018, kontrata nr 46082
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2019-01-29 2019-01-30 0710102212019 Uje 1010221 Formimi Profesional GJ . Uje Dhjetor 2018, kontrata nr. 46019,fatura nr. 573875,dt.31.12.2018,serie 232745361.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 45,776 2019-01-29 2019-01-30 3421150032019 Uje 2115003,Agjensia e mireqenies dhe kujdesit social. Uje Dhjetor 2018,kontrata nr. 46058,46059,46060,46061,46062,46063,46064,46010.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 942 2019-01-28 2019-01-29 3110870172019 Uje 1087017 ADISA 2019 lik uje , kontr nr 46077, fat nr 573932 dt 31.12.2018 seri 23274418
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,111 2019-01-28 2019-01-29 3310170372019 Uje 1017037 Forcat Ajrore Rep 3001, lik uje dhjetor 2018, kontrate 46085, fat nr 232745424 dt 31.12.18
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,594 2019-01-28 2019-01-29 0810130082019 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster.Uje Dhjetor 2018, kontrata nr. 46078,46074,46015,fatura nr.573931,573928,573871,dt. 31.12.2018.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,972 2019-01-25 2019-01-28 1110161062019 Uje 1016106 ,Drejtoria Vendore e Kufirit dhe Migracionit Gj.Uje Dhjetor ,fatura 373,dt. 31.12.2018,kontrate nr. 46043..
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2019-01-25 2019-01-28 1010120042019 Uje 1012004 DRKK Gjirokaster uje dhjetor 2018 fat nr 573893 dt 31.12.2018 nr ser 232745379
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,596 2019-01-24 2019-01-25 810102822019 Uje 1010282 Drejt e Pergj e Meterologjise, lik uje dhjetor 2018,fat nr 232745420 dt 31.12.18, kontrate nr 46084
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2019-01-16 2019-01-25 0710100112019 Uje 1010011, Dega e Thesarit Gjirokaster. Uje Dhjetor 2018, kontratan nr. 46075,fatura nr. 573929 , nr serie 232745415,dt. 31.12.2018.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2019-01-24 2019-01-25 2810110112019 Uje 1011011 Drejtoria Arsimore GJ uje dhjetor 2018 fat nr 573864 dt 31.12.2018 nr ser 232745350
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,033 2019-01-16 2019-01-25 0410100512019 Uje 1010051 D.R.Tatimore Gjirokaster, uje, fatura nr 573876 dt 31.12.2019 kontrata 46020
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,248 2019-01-23 2019-01-24 0810141212019 Uje 1014121, A.L.U.I.Z.N.I Gjirokaster. Uje Dhjetor 2018,nr kontrate 46006, fatura nr. 573862, dt. 31.12.2018.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,465 2019-01-23 2019-01-24 810290042019 Uje 1029004 Gjykata e Apelit GJ uje dhjetor 2018 fat nr 573863 nr ser 232745349 kontr 46007
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,364 2019-01-23 2019-01-24 0821150082019 Uje 2115008 Agjensi e Sherbimeve Publike, uje, Tetor,Nentor,Dhjetor, kontrata nr 46037, zona 46
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 31,712 2019-01-23 2019-01-24 3221150012019 Uje 2115001 Bashkia Gjirokaster , shpenzime uji, fatura nr 573853,573857,573851,573852,kontrata nr 47049,46001,47050,47048
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,341 2019-01-23 2019-01-24 0610131292019 Uje 1013129 1013129,Dr.Rajonale e Sherbimit Social Shteteror.UJE DHJETOR 2018, FATURA NR 232745382 DT 31.12.2018, KONTRATA NR 46042
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,957 2019-01-22 2019-01-23 2020110012019 Uje 2011001 Qarku Gjirokaster uje dhjetor 2018 fat nr 573861 dt 31.12.2018 nr ser 232745347 kontr nr 46005