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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    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 Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 134,086 2018-04-27 2018-04-30 14621150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,uje Mars 2018, kontrata nr 46046,46047,46048,46049,46050,46051,46052,053,054,055,056,057,53014
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,673 2018-04-27 2018-04-30 16920110012018 Uje 2011001 KESHILLI I QARKUT GJ uje Mars 2018, fatura nr 483739 , kontrata nr 43594, zona43, nr serial 232655223 dt 31.03.2018
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,311 2018-04-25 2018-04-27 16720110012018 Uje 2011001 KESHILLI I QARKUT GJ .Uje Mars 2018,kontrata nr. 46005,fatura nr. 483802,nr.serie 232655286,dt.31.03.2018.
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,849 2018-04-26 2018-04-27 3810180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj. Uje Mars 2018, kontrata nr.46035, fatura nr. 483832,nr.serial 232655316.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 52,210 2018-04-26 2018-04-27 14910111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ,UJE MARS 2018, FATURA NR 232655298, KONTRATE NR 46017, ZONA 46
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-04-25 2018-04-27 4210120012018 Uje 1012004 D.R.K.K GJIROKASTER UJE , fatura nr 483836 dt 31.03.2018, nr serial 232655320, kontrata 46039, zona 46
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,341 2018-04-25 2018-04-26 15010290192018 Uje 1029019 GJYKATA E RRETHIT GJ .Uje Mars 2018, kontrata nr. 46024,fatura nr. 483821,nr.serie 232655305,dt.31.03.2018.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,202,770 2018-04-25 2018-04-26 11710130182018 Uje 1013018 SPITALI GJ , UJE MARS, FATURA NR 48823 DT 31.03.2018, SERIA 23265307, KONTRATA NR 46026
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 15,832 2018-04-25 2018-04-26 37810170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 46040 ft 483837 ser 232655321 dt 31.3.18
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,834 2018-04-24 2018-04-25 3510131292018 Uje 1013129 Sherbimi Social Shteteror,uje mars 2018, fatura nr 232655323 dt 31.03.2018, kontrata nr 46042
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-04-19 2018-04-20 4821150082018 Uje 2115008 Agjensia e Sherbimeve Publike, PAGES UJESJELL FAT 483834 KONTRAT 46037 MUAJI MARS 2018
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2018-04-19 2018-04-20 2021150222018 Uje 2115022 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Uje Mars 2018, fatura nr 483876 , seria 232655360 dt 31.03.2018, kontrata nr 46082 dt 31.03.2018,
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-04-17 2018-04-18 4721150212018 Uje 2115021 2115021, Drejtoria e Mbrojtjes nga Zjarri. uje Mars 2018, kontrata nr 46003, zona 46, fatura nr 232418407 dt 31.03.2018
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,957 2018-04-17 2018-04-18 4610100512018 Uje 1010051 Drejtoria Rajonale Tatimore , Uje, mars, fatura nr 467543 dt 31.03.2018, nr serial 232418424
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2018-04-16 2018-04-17 4410141212018 Uje 1014121 ALUIZNI Gjirokaster.Uje Mars 2018, kontrata nr. 46006,fatura nr. 453439,nr.serie 232655287,dt.31.03.2018
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,280 2018-04-11 2018-04-12 21510170372017 Uje 1017037 Rep 3001, 602, Uje mars 2018 Ft s 232418488 dt 28.2.18, Kont nr 46085 dt shkurt 2018
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 265 2018-04-06 2018-04-10 15410200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje shkurt 18 Gjirokaster, kontr nr 46011 ft nr467534 dt 28.2.18 s 232418415
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-04-04 2018-04-05 3821150082018 Uje 2115008 Agjensia e Sherbimeve Publike, uje Mars, zona 46, kontrata nr 4603 fatura nr 467560, nr serial 232418441
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,803 2018-04-04 2018-04-05 6110050112018 Uje 1005011 1005011, Drejtoria e Bujqesise Gjirokaster.Uje Shkurt 2018 kontrata 46034, fatura nr. 467557,seria 232418438, dt. 28.02.2018.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-03-28 2018-03-29 4710102212018 Uje 1010221 Drejtoria Rajonale Formimit Profesional, Uje Shkurt 2018, kontrata nr. 46019, fatura nr. 467542, nr.serie 232418423, dt.28.02.2018.