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 68,408,410.00 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 159,286 2019-01-22 2019-01-23 2221150032019 Uje 2115003 2115003,Agjensia e mireqenies dhe kujdesit social.Uje Tetor2018, permbledhese sipas kontratave, dt 30.10.2018
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 166,393 2019-01-22 2019-01-23 2121150032019 Uje 2115003 2115003,Agjensia e mireqenies dhe kujdesit social.Uje Nentor 2018, permbledhese sipas kontratave, dt 30.11.2018
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2019-01-22 2019-01-23 2421150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ, uje dhjetor2018, kontrata 46003, fatura nr 573859 dt 31.12.2018
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,185 2019-01-21 2019-01-22 1910160282019 Uje 1016028 Drej.vendore e Policise GJ uje GJ fat nr 573879 nr ser 232745365 dt 31.12.2018 kontr nr 46023
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2019-01-18 2019-01-21 1210280102019 Uje 1028010 Prokuroria e Rrethit GJ Uje dhjetor 2018 fat nr 573881 nr ser 232745367 kont 46025
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 40,873 2019-01-17 2019-01-18 3510170512019 Uje 1017051 reparti 4001 2019, uje , kontrata 46040, ft 232745380 dt 31.12.18
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 699 2019-01-17 2019-01-18 0321150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. Uje Nentor-Dhjetor 2018, kontrata nr. 46022,fatura nr. 564693,573878,dt.30.11.2018,31.12.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,344 2019-01-17 2019-01-18 0821150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. Uje Nentor 2018, kontrata nr. 46013,46012,46076,46079,46086,460781,dt.30.11.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,099 2019-01-17 2019-01-18 0921150052019 Uje 2115005 Agjensia e Kultures dhe Sportit. Uje Dhjetor 2018, kontrata nr. 46013,46012,46076,46079,46086,460781.Faturat dt. 31.12.2018.
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 434 2019-01-16 2019-01-17 1010160662019 Uje 1016066 1016066,Prefektura e Qarkut Gj. Uje Dhjetor 2018,kontrata nr. 46002,fatura nr. 573858,nr.serie 232745344.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,079 2019-01-14 2019-01-15 810290192019 Uje 1029019 Gjykata e Rrethit GJ uje dhjetor 2018 fat nr 573880 nr ser 232745366 kontr 46024
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,728 2019-01-08 2019-01-09 1021150212019 Uje 2115021 -Drejtoria M.Z.SH.GJ, uje,Tetor,Nentor 2018, fatura nr 554956,564674 dt 30.11.2018
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 45,000 2018-12-27 2019-01-03 24421150192018 Uje 2115019 Shtepia e te Moshuarve . Uje Dhjetor 2018, kontrata nr. 46018.