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 68,404,554.00 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
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,476 2022-08-22 2022-08-23 8810051242022 Uje 1005124 AKU GJ uje korrik 2022 fat nr 65724/2022 dt 03.08.2022 kontr 46045
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 743,402 2022-08-22 2022-08-23 39010130182022 Uje 1013018 Spitali Gjirokaster uje korrik 2022 fat nr 65708 dt 03.08.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 12,079 2022-08-18 2022-08-23 21210051382022 Uje 3737 1005138 AGJENSIA VETERINARE, UJE GJIROKASTER KORRIK 2022, FAT NR 65714/2022, DT. 03.08.2022
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,569 2022-08-18 2022-08-19 13710290042022 Uje 1029004 Gjykata Apelit Gj uje fat nr 65690/2022 dt 03.08.2022
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,972 2022-08-18 2022-08-19 22110290192022 Uje 1029019 Gjykata Rrethit Gj uje fat nr 65706/2022 dt 03.08.2022 kontr 46024
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-08-17 2022-08-18 62810101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj . Uje ,kontrata nr. 46032,fatura nr. 65713,dt. 03.08.2022.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 29,656 2022-08-17 2022-08-18 20210111082022 Posta dhe sherbimi korrier 1011108 Universiteti"Eqrem Çabej"Gj uje fat nr 65700/2022 dt 03.08.2022 kontr 46017
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,507 2022-08-17 2022-08-18 11510130082022 Uje 1013008 Kujdesi Shendesor . Uje, kontrata nr. 46078,46074,46015, dt.03.08.2022.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 465,480 2022-08-15 2022-08-16 74321150012022 Uje 2115001,Bashkia Gjirokaste uje korrik 2022 tabele permbledhese e kontratave dt 09.08.2022
    INUK (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 845 2022-08-15 2022-08-16 35110161302022 Uje Insp.Komb.Mrojt.Territ. lik uje korrik 22, fat nr 65721/2022 dt 3.8.22, kont nr 46041
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,549 2022-08-12 2022-08-15 23920110012022 Uje 2011001 Keshilli Qarkut Gj uje korrik 2022 fat nr 65688/2022 dt 03.08.2022
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 482 2022-08-11 2022-08-12 37010200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 52322/2022 dt 03.08.2022, nr kontr 46011
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 66,922 2022-08-09 2022-08-10 24310160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster uje permet korrik 2022 fat nr 65723,65705/2022 dt 03.08.2022
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,838 2022-08-05 2022-08-08 7710100512022 Uje 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster uje korrik 2022 fat nr 65702 dt 03.08.2022
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,569 2022-08-05 2022-08-08 12710280102022 Uje 1028010, Prokuroria e Rrethit Gjirokaster uje korrik 2022 fat nr 65707 dt 03.08.2022 kontr 46025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,429 2022-08-04 2022-08-05 20910060672022 Uje 1006067 Drejtoria e Rajonit Jugor Gj. Uje,kontrata nr. 46036,fatura nr.65716/2022,dt. 03.08.2022.
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-08-04 2022-08-05 7310100112022 Uje 1010011,Dega e Thesarit Gjirokaster.Uje korrik 2022 ,fatura nr. 65754/2022,dt.03.08.2022.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,026 2022-07-29 2022-08-01 20110110112022 Uje 1011011 ZVA,Gjirokaster-Libohove uje qershor 2022 fat nr 52319 dt 07.07.2022 kontr 46008
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 120 2022-07-28 2022-07-29 58410101952022 Uje 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj uje fat nr 52341 dt 07.07.2022 kontr 46032
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,475 2022-07-27 2022-07-28 21810170372022 Uje 1017037 Reparti Ushtarak nr 3001, 602- Uji Qershor 2022 , ft nr.30337 dt 30.06.2022 Kontrate nr 46085