Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ND.UJESJ-KANAL GJIROKASTER All 56,922,874.00 1,377 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 e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-07-17 2018-07-18 7910120042018 Uje 1012004 D.R.K.K GJIROKASTER UJE KALA QERSHOR 2018 FAT NR 504764 NR SER 232676249 KONTR 46039
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-07-17 2018-07-18 9021150212018 Uje 2115021 2115021, Drejtoria e Mbrojtjes nga Zjarri. Pages ujesjell fat 504730 nr ser 232676215 kontrat 46003
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450 2018-07-17 2018-07-18 30120110012018 Uje 2011001 KESHILLI I QARKUT GJ UJE QERSHOR 2018 FAT NR 504732 NR SERV 232676217 KONTR 46005
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 43,919 2018-07-16 2018-07-17 19510160282018 Uje 1016028 POLICIA GJ UJE GJ QERSHOR 2018 FAT NR 504750 DT 30.06.2018 NR SER 232676235
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,662 2018-07-16 2018-07-17 6410180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj. uje qershor 2018 fat nr 504760 dt 30.06.2018 nr ser 232676247
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,818 2018-07-16 2018-07-17 8210051242018 Uje 1005124,Autoriteti Kombetar i Ushqimit Gj. Uje 06-2018, kontrata nr. 46045, fatura 46 nr ser 232676255
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2018-07-13 2018-07-16 7910100112018 Uje 1010011 Dega e Thesarit Gjirokaster. lik ujesj fat 232676285 dt 30.06.2018 kontrat 46075 nr 46
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,988 2018-07-13 2018-07-16 15610290042018 Uje 1029004 GJYKATE APELI GJ UJE QERSHOR 2018 NR FAT 504734 NR SER 232676219 KONTR 46007
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2018-07-12 2018-07-13 17310160662018 Uje 1016066, Prefektura. Uje Qershor 2018,fatura nr.504729 nr.serie 232676214,dt. 30.06.2018.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,999 2018-07-12 2018-07-13 25621150012018 Uje 2115001 Bashkia Gjirokaster, lik ujesjell qershor 2018 nr kontrat 46001/47049/47050/47048/
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,634 2018-07-12 2018-07-13 9010100512018 Uje 1010051 Drejtoria Rajonale Tatimore ,lik fat nr ser 504747 nr ser 232676232 kontrat 46020 ujesjell gjirok
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,678 2018-07-12 2018-07-13 26410290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE QERSHOR 2018 FAT NR 504751 NR SER 232676236 KONTR 46024
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,513 2018-07-12 2018-07-13 11121150052018 Uje 2115005 Agjensia e Kultures.Uje Qershor 2018, kontrata nr. 46013,46012,46076,46079,46086,46081.Fatura nr. 504740,504739,504811,504806,504810.dt.30.06.2018.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 62,869 2018-07-12 2018-07-13 28810111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE QERSHOR 2018 FAT NR 504744 NR SER 232676229 KONTR 46017
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2018-07-12 2018-07-13 261150102018 Uje 2115010 Klubi i Futbollit. Uje Qershor 2018,kontrata nr. 46022,fatura nr.504749, seria 232676234,dt. 30.06.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,957 2018-07-12 2018-07-13 14310060672018 Uje 1006067 1006067,Drejtoria e Rajonit Jugor. Uje Qershor 2018.kontrata nr. 46036,fatura nr.504761,seria 232676246dt. 30.06.2018.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,988 2018-07-12 2018-07-13 19610110112018 Uje 1011011 DAR GJ UJE QERSHOR 2018 FAT NR 504735 NR SER 232676220 KONTR 46008
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,818 2018-07-11 2018-07-12 8110141212018 Uje 1014121 1014121, ALUIZNI Gjirokaster.Uje Qershor 2018, kontrata nr.46006,fatura nr. 504733,seria 2326766218,dt.30.06.2018.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 41,550 2018-07-11 2018-07-12 12521150192018 Uje 2115019 Shtepia e te Moshuarve Gj. Uje Qershor 2018, kontrata nr. 46018, fatura nr. 504745,nr.serie 232676230,dt. 30.06.2018.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 5,680 2018-07-10 2018-07-12 16910870172018 Uje ADISA 2018 , Lik uje , kontrate nr 46077 fat nr 497130 seri 232668615 maj 2018