Treasury Transactions 2015-2018

Treasury Branch:

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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
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450,140 2018-02-27 2018-02-28 7010130182018 Uje 1013018 SPITALI GJ UJE JANAR 2018 FAT NR 453459 NR SER 232404340 KONTR 46026
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 63,277 2018-02-27 2018-02-28 6821150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,Uje Janar 2018,kontrata nr 46058,46059,46060 ,46061, 46062,063,064,dt 31.01.2018
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-02-26 2018-02-27 2410102212018 Uje 1010221 Drejtoria Rajonale Formimit Profesional, uje janar 2018, fatura nr 453452 dt 31.01.2018, nr serial 232404333
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,634 2018-02-23 2018-02-26 2110051242018 Elektricitet 1005124,Autoriteti Kombetar i Ushqimit Gj.Uje Janar 2018, kontrata nr. 46045, fatura 453478, nr.serie 232404359, dt. 31.01.2018.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,584 2018-02-23 2018-02-26 1410131292018 Uje 1013129 Sherbimi Social Shteteror, uje Janar 2018, fatura nr 232404356 dt 31.01.2018 , kontrata nr 46042
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 43,411 2018-02-21 2018-02-22 5910111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE JANAR 2018 FAT NR 453450 NR SER 232404331 KONTR 46017 ZONA 46
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 434 2018-02-21 2018-02-22 9010200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje janar 18 arkivi Gjirokaster, kontr nr 46011 ft nr 4534444 seri 232404325 dt 31.1.18
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,860 2018-02-20 2018-02-21 271150192018 Uje 2115019 Shtepia e te Moshuarve,Uje janar 2018, fatura nr 453451, nr serial 232404332, dt 31.01.2018, kontrata nr 46018
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,495 2018-02-20 2018-02-21 6220110012018 Uje 2011001 QARKU GJ UJE JANAR 2018 FAT NR 453438 NR SER 232404319 KONTR 46005
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-02-20 2018-02-21 2221150082018 Uje 2115008 Agjensia e Sherbimeve Publike, uje janar 2018, fatura nr 448425, nr serial 232404351, zona 46, kontrata nr 46037, dt 31.01.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 6,864 2018-02-20 2018-02-21 18810170512018 Uje 1017051 Rep.Usht 4001.likujdim uji janar 2018, kont.46040, ft 453473 seri 232404354 dt 31.1.18
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2018-02-19 2018-02-20 1310260722018 Uje 1026072 ,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster.Uje Janar 2018, kontrata nr. 46041, fatura nr. 453474,seria nr. 232404355, dt. 31.01.2018.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2018-02-16 2018-02-19 2110141212018 Uje 1014121, ALUIZNI Gjirokaster.Uje Janar,nr.kontrate 46006, fatura nr. 453439,nr.serie 232404320, dt. 31.01.2018.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-02-16 2018-02-19 2221150212018 Uje 2115021 2115021, Drejtoria e Mbrojtjes nga Zjarri. Uje janar 2018, fatura nr 453236, seria 232404317, zona 46, kontrata 46003
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 265 2018-02-16 2018-02-19 821150102018 Uje 2115010 Klubi Shumesportesh, uje ,janar 2018, fatura nr 232404336, kontrata nr 46022, zona 46
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,253 2018-02-16 2018-02-19 6110101952018 Uje 1010195 Zyra e Punesimit Gj.Uje Janar 2018, fatura nr 232404346,232404358, kontrata 46032, 46044 dt 31.01.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,496 2018-02-16 2018-02-19 1310130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster.Uje kontrata nr.46015,46078,fatura nr.453448,seria 232404329, fatura nr. 453510,nr. serie 232404391.Dt.31.01.2018.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,409 2018-02-16 2018-02-19 1921150052018 Uje 2115005 Agjensia e Kultures,Uje Janar 2018, fatura nr 453446,453445,453509, kontrata nr 46012,46013,46076,
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,899 2018-02-16 2018-02-19 2110100512018 Uje 1010051 Drejtoria Rajonale Tatimore ,Uje Janar 2018, fatura nr 453453, nr serial 232404334 dt 31.01.2018
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2018-02-15 2018-02-16 1810280102018 Uje 1028010 PROKURORIA E RRETHIT GJ UJE JANAR 2018 FAT NR 453458 DT 31.01.2018 NR SER 232404339 KONTR 46025