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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    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 e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,715 2018-05-30 2018-05-31 9810050112018 Uje 1005011 , Drejtoria e Bujqesise Gjirokaster.Uje Prill 2018, kontrata nr. 46034,fatura nr. 484527,nr.serie 232656012.dt.30.04.2018.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 22,527 2018-05-29 2018-05-30 44110161062018 Uje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Uje Prill 2018, kontrata nr. 46043,fatura nr. 484536,nr.serie 232656021,dt.30.04.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,830 2018-05-29 2018-05-30 13910160282018 Uje 1016028 POLICIA GJ UJE GJ PRILL 2018 FAT NR 484518 DT 30.04.2018 NR SER 232656003 KONTR 46023
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,676 2018-05-28 2018-05-29 26121150012018 Uje 2115001 Bashkia Gjirokaster, Uje Prill 2018,kontrata nr 47049,fatura nr 484628 dt 30.04.2018
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 62,425 2018-05-28 2018-05-29 17621150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,uje Prill 2018, kontrata nr 46058,46059,060,061,062,063,064, dt 30.04.2018
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 142,625 2018-05-28 2018-05-29 17821150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,uje Prill 2018,kontrata 46046,47,48,49,50,51,52,53,54,55,56,57,53014 dt 30.04.2018
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,237 2018-05-28 2018-05-29 17721150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,uje Prill 2018, kontrata nr 46010,46065 dt 30.04.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,545 2018-05-25 2018-05-28 34610170372018 Uje 1017037 1017037, Rep. 3001 uje kontr 46085 ft nr 483881 dt 31.3.18 shkrese vonese nr 1878 dt 24.5.18
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,173,160 2018-05-24 2018-05-25 15710130182018 Uje 1013018 SPITALI GJ , uJE pRILL 2018, FATURA NR 484521, NR SERIAL 232656006 DT 30.04.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 869 2018-05-24 2018-05-25 31110170372018 Uje 1017037 1017037, Rep. 3001, Uje kl 46086 ft nr 23265062 dt 30.4.18
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,297 2018-05-23 2018-05-24 6421150052018 Uje 2115005 Agjensia e Kultures, UJE PRILL 2018, KONTRATA NR 46012,46076,46079,46086,4608, ZONA 46
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 530 2018-05-23 2018-05-24 1921150102018 Uje 2115010 Klubi Shumesportesh, uje ,Prill 2018, fatura nr 2323656002, kontrata nr 46022, zona 46
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2018-05-23 2018-05-24 4110260722018 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Uje Mars-Prill 2018, kontrata nr. 46041,fatura nr.483838,484534,seria nr.232655322,232656019, dt. 30.04.2018.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,728 2018-05-23 2018-05-24 8110102212018 Uje 1010221 Drejtoria Rajonale Formimit Profesional, uje Prill 2018, fatura nr 484514 dt 30.04.2018, nr serial 232655999
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 8,218 2018-05-22 2018-05-23 47510170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 46040 ft 484533 ser 232656018 dt 30.4.18
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,879 2018-05-21 2018-05-22 19820110012018 Uje 2011001 KESHILLI I QARKUT GJ .Uje Prill 2018, kontrata nr. 46005, fatura nr. 484500,nr.serie 232655985,dt. 30.04.2018.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,783 2018-05-18 2018-05-21 23410101952018 Uje 1010195 Zyra e Punesimit Gj.Uje Prill 2018, kontrata nr. 46032,46044.Fatura nr 484525,484537,seria nr.232656010,232656022 dt. 30.04.2018.
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,526 2018-05-18 2018-05-21 4610180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj. Uje Prill 2018, kontrata nr. 46035,fatura nr. 484528,nr.serie 232656013.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450 2018-05-17 2018-05-18 6110100512018 Uje 1010051 Drejtoria Rajonale Tatimore ,Uje Prill 2018, fatura nr 484515, nr kontrates 46020
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-05-17 2018-05-18 6021150082018 Uje 2115008 Agjensia e Sherbimeve Publike, Uje Prill 2018, fatura nr 484530 dt 30.04.2018, nr serial 232656015