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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    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
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 74,471 2018-05-17 2018-05-18 851150192018 Uje 2115019 Shtepia e te Moshuarve,Uje Prill 2018, fatura nr 484513, nr serial 232655998, dt 30.04.2018, kontrata nr 46018
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 265 2018-05-17 2018-05-18 2621150222018 Uje 2115022 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Uje prill 2018 fat 13 nr ser 484572
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-05-16 2018-05-17 5110120042018 Uje 1012004 D.R.K.K GJIROKASTER ,Uje Prill 2018 ,kontrata nr.46039 ,fatura nr.484532,nr.serie 232656017 ,dt.30.04.2018.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,803 2018-05-16 2018-05-17 5510141212018 Uje 1014121, ALUIZNI Gjirokaster. Uje Prill 2018, kontrata nr. 46006,fatura nr. 484501,nr.serie 232655986, dt. 30.04.2018.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 45,442 2018-05-16 2018-05-17 19110111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ , UJE PRILL, FATURA NR 232655997 DT 30.04.2018, KONTRATA NR 46017, ZONA 46
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-05-15 2018-05-16 5921150212018 Uje 2115021 2115021, Drejtoria e Mbrojtjes nga Zjarri. Uje Prill 2018,kontrata 46003, zona 46, nr fatures 484498, nr serial 232655983
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 18,925 2018-05-14 2018-05-15 24821150012018 Uje 2115001 Bashkia Gjirokaster, Uje Prill 2018, fatura nr 47048,47050,46001, nr serial 484627,484626,484496 dt 30.04.2018
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 265 2018-05-14 2018-05-15 12710110112018 Uje 1011011 Drejtoria Arsimore Rajonale Gjirokaster. Uje Prill 2018, nr.kontrate 46008,fatura nr. 232655289,dt. 30.04.2018.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,114 2018-05-14 2018-05-15 10710290042018 Uje 1029004 GJYKATE APELI GJ UJE PRILL FAT NR 484502 NR SER 232655987 KONTR 46007
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,223 2018-05-11 2018-05-14 11010160662018 Uje 1016066, Prefektura. Uje Prill 2018, kontrata nr. 46002, fatura nr. 484497, nr.serie 232655982,dt. 30.04.2018.
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 361 2018-05-11 2018-05-14 5410100112018 Uje 1010011 Dega e Thesarit Gjirokaster. Uje kontrata nr. 46075, fatura nr. 484568, nr.serie 232656053,dt. 30.04.2018.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,715 2018-05-11 2018-05-14 7510280102018 Uje 1028010 PROKURORIA E RRETHIT GJ uje prill 2018 fat nr 484520 nr ser 232656005 kontr 46025
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,834 2018-05-10 2018-05-11 18110290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE PRILL 2018 FAT NR 484519 NR SER 232656004 KONTR 46024
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 111,770 2018-05-10 2018-05-11 5410130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Prill 2018,kontrata nr. 46078,46015,46074,fatura nr. 4845710,484510,484567,nr.serie 232656055,232655995,232656052,,dt. 30.04.2018.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,240 2018-05-10 2018-05-11 5710051242018 Elektricitet 1005124,Autoriteti Kombetar i Ushqimit Gj.Uje Prill 2018, Kontrata nr. 46045,fatura 484538,nr.serie 232656023,dt. 30.04.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,253 2018-05-09 2018-05-11 9710060672018 Uje 1006067,Drejtoria e Rajonit Jugor. Uje Mars,Prill 2018,kontrata nr. 46036,fatura nr. 484529,nr.serie 232656014,dt. 30.04.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 37,320 2018-04-30 2018-05-02 11310160282018 Uje 1016028 Dr.vendore e Policise Gj. Uje Mars 2018, kontrata nr. 46023, fatura nr. 483820,nr.serie 232655304,dt.31.03.2018.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 5,510 2018-04-18 2018-05-02 9810870172018 Uje ADISA 2018 , LIK uji kontrate nr 46077 , fat nr 453511 seri 232404392 janar 2018
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 64,462 2018-04-27 2018-04-30 14421150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,uje Mars 2018, kontrata nr 46058,059,060,061,062,063,064,, arsimi parashkollor
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,190 2018-04-27 2018-04-30 14521150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,uje Mars 2018, kontrata nr 46010,46065