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
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 556,573 2022-07-27 2022-07-28 68321150012022 Uje 2115001,Bashkia Gjirokaster. Uje qershor 2022 ,permbledhese e faturave dt. 30.06.2022.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,294 2022-07-26 2022-07-27 6910100512022 Uje 1010051,Drejtoria Rajonale e Tatimeve Gjirokaster .Uje qershor 2022,fatura nr. 52330/2022, dt. 07.07.2022.
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2022-07-26 2022-07-27 15010160662022 Uje 1016066,Prefektura e Qarkut Gjirokaster.Uje ,fatura nr. 52313/2022, dt. 07.07.2022.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 60,278 2022-07-25 2022-07-26 8821150192022 Uje 2115019, Shtepia e te moshuarve Gjirokaster.Uje qershor 2022,fatura nr. 52329/2022, dt.07.07.2022.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,756 2022-07-25 2022-07-26 16410111082022 Posta dhe sherbimi korrier 1011108 Universiteti"Eqrem Çabej"Gj uje fat nr 30273/2022 30.06. 2022 kontr 46017
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,113 2022-07-22 2022-07-25 6310131292022 Uje 1013129 Sherbimi Social Shteteror Gj .Uje ,kontrata nr. 46042, fatura 52350, dt. 07.07.2022.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,775 2022-07-20 2022-07-21 10010130082022 Uje 1013008 Kujdesi Shendesor .Uje qershor 2022,kontrata nr. 46078,46074,46015, fatura nr. 52385,52381,52326,dt.07.07.2022.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,066 2022-07-19 2022-07-20 22010160282022 Uje 1016028 Drejtoria Vendore e Policise Gjirokaster. Uje qershor 2022, fatura nr. 52333/42014-2022,dt 07.07.2022.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2022-07-19 2022-07-20 51010170512022 Uje 1017051 reparti 4001, uje ft 46040 dt 30.6.2022
    INUK (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,106 2022-07-18 2022-07-19 32510161302022 Uje Insp.Komb.Mrojt.Territ. lik uje qershor 22, fat nr 30294 dt 30.6.2022, kont nr 46041
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) ND.UJESJ-KANAL GJIROKASTER Vlore 7,730 2022-07-15 2022-07-18 18710051382022 Uje 3737 1005138 AGJENSIA VETERINARE, UJE GJIROKASTER, FAT NR 52342/2022 DAT 30.06.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 120 2022-07-14 2022-07-18 24910102822022 Uje 1010282 DPM shp uje ft 52391/2022 dt 7.7.2022 kontrate 46084
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,019 2022-07-15 2022-07-18 26610870172022 Uje 1087017, ADISA ,602- lik pagese e konsumit te ujit, qershor 2022, ft nr 52384/2022 dt 7.7.22
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,388 2022-07-13 2022-07-15 34110200012022 Uje 1020001 Drejt. e Pergj.e Arkivave likujd uje ft nr 52322/2022 dt 7.7.2022 kontr nr 46011
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,194 2022-07-14 2022-07-15 8510102212022 Uje 1010221,Drejtoria e Formimit Profesional Gjirokaster.Uje qershor 2022, kontrate nr. 46049,fatura nr.30301,dt.30.06.2022.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,569 2022-07-14 2022-07-15 11910280102022 Uje 1028010, Prokuroria e Rrethit Gjirokaster uje qershor 2022 fat nr 52335/2022 dt 07.07.2022 kontr 46025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,602 2022-07-14 2022-07-15 6310120042022 Uje 1012004 Drejt Raj Monument GJ . Uje qershor 2022,kontrata 46039 ,fatura nr. 52347/2022, dt. 07.07.2022.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,932 2022-07-14 2022-07-15 12510290042022 Uje 1029004 Gjykata Apelit Gj uje qershor 2022 fat nr 52318/2022 dt 07.07.2022
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 588,657 2022-07-14 2022-07-15 33110130182022 Uje 1013018 Spitali Gjirokaster . Uje ,kontrata nr. 46026, fatura nr.52336 , dt. 11.07.2022.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,650 2022-07-13 2022-07-14 19520110012022 Uje 2011001 Keshilli Qarkut Gj uje qershor 2022 fat 52316/2022 dt 07.07.2022