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.

    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
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-09-27 2022-09-28 26210110112022 Uje 1011011 ZVA,Gjirokaster-Libohove uje gusht 2022 fat nr 79099 dt 05.09.2022 kontr 46008
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,452 2022-09-23 2022-09-26 26710060672022 Uje 1006067 Drejtoria e Rajonit Jugor Gj. Uje, kontata 46063,fatura nr. 79124/2022, dt. 05.09.2022.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,106 2022-09-19 2022-09-22 11010102212022 Uje 1010221,Drejtoria e Formimit Profesional Gjirokaster uje gusht 2022 nr klienti 46049 dt 31.08.2022 fat nr ser 56995
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 76,163 2022-09-21 2022-09-22 27310160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster uje GJ gusht 2022 fat nr 56972,56990/2022 dt 31.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 2,476 2022-09-20 2022-09-21 24410051382022 Uje 3737 1005138 AGJENSIA VETERINARE, UJE GJIROKASTER, FAT NR 79122/2022 DAT 31.08.2022
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,751 2022-09-15 2022-09-16 10110051242022 Uje 1005124 AKU GJ ..Uje ,kontrata nr. 46045,fatura nr.56991/2022, dt. 31.08.2022.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-09-15 2022-09-16 75010101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Ujesjellesi gusht FAT 79121/2022 DT 05.09.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,340 2022-09-14 2022-09-15 12910130082022 Uje 1013008 Kujdesi Shendesor uje fat nr 79165,79161,79106 dt 05.09.2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 739,959 2022-09-14 2022-09-15 42510130182022 Uje 1013018 Spitali Gjirokaster uje gusht 2022 fat nr 79116 dt 05.09.2022 kontr 46026
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-09-13 2022-09-14 8210120042022 Uje 1012004 Drejt Raj Monument GJ uje gusht 2022 fat nr 79127/2022 dt 05.09.2022
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,804 2022-09-12 2022-09-13 23110290192022 Uje 1029019 Gjykata Rrethit Gj uje gusht 2022, kontrata 46024 fat nr 56973/2022 dt 31.08.2022
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-09-07 2022-09-08 8710100112022 Uje 1010011,Dega e Thesarit Gjirokaster.ujesj 08-2022 fat 79162/2022 dt 05.09.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,751 2022-08-30 2022-08-31 31010870172022 Uje 1087017, ADISA ,602- lik pagese uje korrik , fat nr 65756/2022 dt 03.08.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2022-08-29 2022-08-30 59510170512022 Uje 1017051 reparti 4001, lik uje korrik 2022, kont. 46040, ft 46040 dt 31.7.22 seria 43630 urdher i KM nr 664 dt 19.8.2020
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,932 2022-08-26 2022-08-30 27010170372022 Uje 1017037 Reparti Ushtarak nr 3001,602- Uji korrik 2022 , ft nr.43674 dt 31.07.2022
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2022-08-29 2022-08-30 7210131292022 Uje 1013129 Sherbimi Social Shteteror Gj uje korrik 2022 fat nr 65722/2022 dt 03.08.2022 kontr 46042
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-08-26 2022-08-29 23810110112022 Uje 1011011 ZVA,Gjirokaster-Libohove uje korrik 2022 fat nr 65691/2022 dt 03.08.2022
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 52,306 2022-08-25 2022-08-26 10321150192022 Uje 2115019, Shtepia e te moshuarve Gjirokaster uje korrik 2022 fat nr 65701/2022 dt 03.08.2022
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2022-08-24 2022-08-25 17410160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster.Uje ,fatura nr.65685/2022,dt. 03.08.2022.
    Shk. Prof."Thoma Papano" Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,382 2022-08-23 2022-08-24 7410102522022 Uje 1010252,Shkolla e mesme profesionale Thoma Papapano uje korrik 2022 fat nr 65728/2022 dt 03.08.2022 kontr 46049