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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    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
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,176 2018-03-20 2018-03-21 2510130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Shkurt 2018, kontrata nr. 46015,46078. Faturat nr.467538,467600, seria nr.232418419,232418481, dt. 28.02.2018.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 35,797 2018-03-20 2018-03-21 4421150192018 Uje 2115019 Shtepia e te Moshuarve UJI SHKURT 2018 FAT NR 467541 NR SER 232418422 KONTR 46018
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-03-20 2018-03-21 3521150212018 Elektricitet 2115021, Drejtoria e Mbrojtjes nga Zjarri GJ UJE SHKURT 2018 FAT NR 467526 NR SER 232418407 KONTR 46003
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-03-16 2018-03-19 10710101952018 Uje 1010195 Zyra e Punes UJE GJ SHKURT 2018 FAT NR 467555 NR SER 232418436 KONTR 46032
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,725 2018-03-16 2018-03-19 11120110012018 Uje 2011001 KESHILLI I QARKUT GJ uje shkurt 2018 fat nr 467528 nr ser 232418409 kontr 46005
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-03-16 2018-03-19 271012004018 Uje 1012004 D.R.K.K GJIROKASTER UJE SHKURT 2018 FAT NR 467562 NR SER 232418443 KONTR 46039
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,510 2018-03-15 2018-03-16 2610180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj. Uje Shkurt ,nr.kontrate 46035, fatura nr. 467558, nr.serie 232404349, dt. 28.02.2018..
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,326 2018-03-15 2018-03-16 5410290042018 Uje 1029004 GJYKATE APELI GJ UJE SHKURT 2018 FAT NR 467530 DT 28.02.2018 NR SER 232418411 KONTR 46007
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,142 2018-03-15 2018-03-16 12121150012018 Uje 2115001 Bashkia Gjirokaster uje shkurt 2018 kontr 47048-47050-46001 nr ser 232418540-539-405
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2018-03-15 2018-03-16 3310141212018 Uje 1014121, ALUIZNI Gjirokaster.Uje Shkurt 2017,kontrata nr. 46006, fatura nr. 453439, seria 232418410,dt. 28.02.2018.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,556 2018-03-13 2018-03-15 7310110112018 Uje 1011011 DAR GJ UJE SHKURT 2018 FAT NR 467531 NR SER 232418412 KONTR 46008
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2018-03-13 2018-03-15 5410160662018 Uje 1016066, Prefektura GJ UJE SHKURT 2018 FAT NR 467525 NR SER 232418406 KONTR 46002
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 100,058 2018-03-12 2018-03-13 9321150032018 Uje 2115003 Agjensia e Mireqenies dhe Kujdesit Social pages LIDHJE E RE UJESJELLESI kontrat DT 16.02.2018 NR 217 nr ser 30178473/474/475 dt 28.02.2018
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,848 2018-03-08 2018-03-09 9620110012018 Uje 2011001 QARKU GJ UJEJANAR 2018 FAT NR 461759 NR SER 232412640 KONTR 43594 PER NJESINE E AUTIZMIT
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,410 2018-03-01 2018-03-02 3010050112018 Uje 1005011 , Drejtoria e Bujqesise Gjirokaster. Uje Janar 2018, kontrata nr.46034, fatura nr. 453467, nr.serie 232404348, dt.31.01.2018.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,344 2018-02-27 2018-02-28 6921150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,Uje Janar 2018,kontrata nr 46010,46065 dt 31.01.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,326 2018-02-27 2018-02-28 1710161062018 Uje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj.Uje Janar 2018,kontrata nr. 46043 ,fatura nr. 453476, nr.serie 232404357, dt.31.01.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,153 2018-02-27 2018-02-28 4710160282018 Uje 1016028 POLICIA GJ UJE GJ JANAR 2018 FAT NR 453456 NR SER 232404337 KONTR 46023
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 178,212 2018-02-27 2018-02-28 7021150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,Uje Janar 2018,kontrata nr 46046,46047,46048,...46057,53014 dt 31.01.2018
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,556 2018-02-27 2018-02-28 4410110112018 Uje 1011011 DAR GJ UJE JANAR 2018 FAT 453441 NR SER 232404322 KONTR 46008