Treasury Transactions 2015-2018

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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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    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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,634 2018-06-20 2018-06-21 15910870172018 Uje ADISA 2018 , Lik pagese konsum uji , kontrate nr 46077 fat nr 483875 seri 232655359 mars 2018
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,972 2018-06-19 2018-06-20 5510131292018 Uje 1013129 Sherbimi Social Shteteror Gj. Uje Maj 2018, kontrata nr. 46042,fatura nr. 497094 dt. 31.05.2018, seria 50288339.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,834 2018-06-19 2018-06-20 13210290042018 Uje 1029004 GJYKATE APELI GJ UJE maj 2018 FAT NR 497061 NR SER 232668546 KONTR 46007
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 609,724 2018-06-18 2018-06-20 17810130182018 Uje 1013018 SPITALI GJ uje maj 2018 fat nr 497082 nr ser 232668565 kontr 46026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2018-06-13 2018-06-19 12410060672018 Uje 1006067,Drejtoria e Rajonit Jugor. Uje Maj 2018, kontrata nr. 46036, fatura nr. 497088, dt. 31.05.2018.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,561 2018-06-18 2018-06-19 16610110112018 Uje 1011011 DAR GJ UJE MAJ 2018 FAT NR 497062 NR SER 232668547 KONTR 46008
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,571 2018-06-14 2018-06-19 22310290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE MAJ 2018 FAT NR 497078 NR SER 232668563 KONTRATA 46024
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-06-14 2018-06-19 7421150212018 Uje 2115021 2115021, Drejtoria e Mbrojtjes nga Zjarri , UJE MAJ 2018, FATURA NR 497057 DT 31.05.2018, NR SERIAL 232668542, KONTRATA 46003, ZONA 46
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 56,270 2018-06-18 2018-06-19 23110111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE MAJ 2018 FAT NR 497071 NR SER 232668556 KONTR 46017
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2018-06-18 2018-06-19 9610280102018 Uje 1028010 PROKURORIA E RRETHIT GJ UJE MAJ 2018 FAT NR 497079 NR SER 232668564 KONTR 46025
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,108 2018-06-18 2018-06-19 30721150012018 Uje 2115001 Bashkia Gjirokaster, Uje Maj 2018,fatura nr 497055,497662,497664,497663 dt 31.05.2018, kontrata 46001,47049,47050 ,47048
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 34,951 2018-06-18 2018-06-19 10721150192018 Uje 2115019 Shtepia e te Moshuarve, Uje Maj 2018, fatura nr 497072 dt 31.05.2018, nr serial 232668557 , kontrata 46018
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2018-06-18 2018-06-19 6610100112018 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Maj 2018, kontrata nr. 46075,fatura nr. 497127,dt.232668612,dt.31.05.2018.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-06-18 2018-06-19 7721150082018 Uje 2115008 Agjensia e Sherbimeve Publike, Uje Maj 2018, fatura nr 232668574 dt 31.05.2018, kontrata nr 46037
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2018-06-13 2018-06-14 231150102018 Uje 2115010 Klubi Shumesportesh, uje ,Maj 2018, fatura nr 497076, nr serial 232668561, kontrata 46022, zona 46
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,467 2018-06-13 2018-06-14 8721150052018 Uje 2115005 Agjensia e Kultures, Uje maj 2018, fatura nr 497067,497066,497128,497138,497133, dt 31.05.2018
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,746 2018-06-13 2018-06-14 7010130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Maj 2018,kontrata nr. 46074,46078,46015.Fatura nr. 497126,497129,497069,dt.31.05.2018.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,311 2018-06-11 2018-06-12 7010051242018 Elektricitet 1005124,Autoriteti Kombetar i Ushqimit Gj.Uje Maj 2018,kontrata nr.46045, fatura nr. 497097,nr.serie 232668582,dt.31.05.2018.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,018 2018-05-31 2018-06-01 46 10131292018 Uje 1013129 Sherbimi Social Shteteror,uje Prill, fatura nr 232656020 dt 30.04.2018 nr kontrates 46042
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,198 2018-05-31 2018-06-01 21220110012018 Uje 2011001 KESHILLI I QARKUT GJ UJE PRILL 2018 FAT NR 491199 NR SER 232662684 KONTR 43594 PER NJESINE E AUTIZMIT