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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,596 2018-03-28 2018-03-29 6910102822018 Uje 1010282 Drejtoria Pergj.e Metrologjise uje shkurt 2018 ft nr 232418484 kont nr 46084 dt 28.02.2018
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,586 2018-03-27 2018-03-28 2510131292018 Uje 1013129 Sherbimi Social Shteteror,uje, fatura nr 232418446 fatura nr 467565 dt 28.02.2018, kontrata nr 46042
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,933 2018-03-27 2018-03-28 2910060672018 Uje 1006067,Drejtoria e Rajonit Jugor. Uje Shkurt 2018, nr.kontrate 46036, seria nr. 232418440, fatura nr. 467559,dt. 28.02.2018.Paguar me vonese per mungese fondesh.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,685,666 2018-03-27 2018-03-28 10310130182018 Uje 1013018 SPITALI GJ UJE SHKURT 2018, FATURA NR 467549 ,NR SERIAL 232418430 DT 28.02.2018
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2018-03-27 2018-03-28 3310051242018 Elektricitet 1005124,Autoriteti Kombetar i Ushqimit Gj. Uje Shkurt 2018, kontrata nr. 46045, fatura nr. 467568, nr.serie 232418449, dt. 28.02.2018.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 65,645 2018-03-26 2018-03-27 10821150032018 Uje 2115003 Agjensia e Mireqenies dhe Kujdesit Social , uje shkurt arsimi parashkollor, faturat 28.02.2018, permbledhese sipas kontratave shkurtdt 28.02.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,478 2018-03-26 2018-03-27 2610161062018 Uje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Shkurt 2018,kontrata nr. 46043, fatura nr.467566 , dt. 28.02.2018, nr.serie 232418447.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 36,231 2018-03-26 2018-03-27 10921150032018 Uje 2115003 Agjensia e Mireqenies dhe Kujdesit Social , uje shkurt administrata dhe qendra ditore, faturat 28.02.2018, permbledhese sipas kontratave shkurt dt 28.02.2018
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2018-03-26 2018-03-27 3610280102018 Uje 1028010 PROKURORIA E RRETHIT GJ .Uje Shkurt 2018, kontrata nr. 46052, fatura nr. 467548, seria 232418429, dt.28.02.2018.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 196,679 2018-03-26 2018-03-27 11021150032018 Uje 2115003 Agjensia e Mireqenies dhe Kujdesit Social , uje shkurt administrata dhe qendra ditore, faturat 28.02.2018, permbledhese sipas kontratave, 46046,46047,46048,46049,46051,46052,46053,46054,46055,056,057,53014 dt 28.02.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-03-23 2018-03-26 2410260722018 Uje 1026072 Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Uje Shkurt 2018, kontrata nr. 46041, nr.serie 232418445, dt. 28.02.2018.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,198 2018-03-23 2018-03-26 11720110012018 Uje 2011001 KESHILLI I QARKUT GJ .PerLIK FAT UJESJELLESIT KONTRAT 43594 NR 469230 NR SER 232420114
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,818 2018-03-23 2018-03-26 28410170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 46040 ft 467563 DT 28.2.18 seri 232418444
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2018-03-21 2018-03-23 3110100512018 Uje 1010051 Drejtoria Rajonale Tatimore Gj. Uje Shkurt 2018, kontrata nr. 46020, fatura nr. 467543, seria nr. 232418424, dt.28.02.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,219 2018-03-21 2018-03-23 272 1150052018 Uje 2115005 Agjensia e Kultures,Uje Shkurt 2018, kontrata nr. 46013,46012,46076,46079,46081,46086,fatura nr. 467536,467535,467559,467609,467608,467604. Dt. 28.02.2018.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 40,704 2018-03-21 2018-03-23 9010111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE SHKURT 2018/ FAT NR 467540 NR SER 232418421 KONTR 46017
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 265 2018-03-19 2018-03-21 1221150102018 Uje 2115010 Klubi Shumesportesh. Energji elektrike Shkurt 2017, kontrata nr 46022, fatura nr.467545, seria 232418426, dt.28.02.2018.
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,710 2018-03-19 2018-03-21 1521150222018 Uje 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj uje shkurt 2018 fat nr 467602 nr ser 232418483 kontr 46082
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,181 2018-03-19 2018-03-21 8110160282017 Uje 1016028 POLICIA GJ uje gjirokaster shkurt 2018 fat nr 467546 nr ser 232418427 kontr 46023
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,341 2018-03-20 2018-03-21 8710290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE SHKURT 2018 FAT NR 467547 NR SER 232418428 KONTR 46024