Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,138 2018-02-15 2018-02-16 6921150012018 Uje 2115001 Bashkia Gjirokaster, PIKE LIDHJE E RE DHE MATES UJI, FATURA NR 18 DT 31.01.2018,NR SERIAL 30178469, NR 19 SERIA 30178470, NR20 SERIA 30178471 DT 31.01.2018
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,003 2018-02-15 2018-02-16 7021150012018 Uje 2115001 Bashkia Gjirokaster, UJE JANAR 2018, FATURA NR 453434, NR SERIAL 232404315, KONTRATA NR 46001
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,142 2018-02-15 2018-02-16 2710290042018 Uje 1029004 GJYKATE APELI GJ UJE JANAR 2018 FAT NR 453440 NR SER 232404321 KONTR 46007
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,818 2018-02-15 2018-02-16 5110290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE FAT NR 453457 NR SER 232404338 KONTR 46024
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,280 2018-02-15 2018-02-16 3410160662018 Uje 1016066, Prefektura.Uje Janar 2018, kontrata nr. 46002, fatura nr. 453435, nr.serie 232404316,dt.31.01.2018.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-02-14 2018-02-15 1810120042018 Uje 1012004 D.R.K.K GJIROKASTER UJE JANAR 2018 FAT NR 453472 NR SER 232404353 KONTR 46039
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 13,046 2018-02-14 2018-02-15 7310170372018 Uje 1017037- Rep. 3001, -602, Uje lidhje kontrate uji ft nr 12 dt 29.1.18, seri 30178463, stacioni meterologjik Gjirokaster
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 13,046 2018-02-13 2018-02-14 2610102822018 Uje 1010282 Drejtoria Pergj.e Metrologjise 1010282 lik uje janar 2018 gjirokaster ft nr 3178462 nr 11 dt 24.01.2018
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,834 2018-02-12 2018-02-13 1510180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj. Uje Janar 2018,kontrata nr. 46035, fatura nr.453468, dt. 31.01.2018, nr.serie 232404349.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 53,394 2018-02-12 2018-02-13 4010111082018 Elektricitet 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE DHJETOR 2017 FAT NR 448405 NR SER 232399286 KONTR 46017
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 33,066 2018-02-06 2018-02-07 1421150052018 Uje 2115005 Agjensia e Kultures,LIDHJE E RE, FATURA NR 301784,30178466,30178465, LIDHJA E RE DT 29.01.2018
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,046 2018-02-06 2018-02-07 621150102018 Uje 2115010 Klubi Shumesportesh, uje , lidhje e re, fatura nr 230178464 dt 29.01.2019
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,253 2018-02-05 2018-02-06 3610101952018 Uje 1010195 Zyra e Punesimit Gj.uje, fatura nr 232399313, kontrata 46044 dt 31.01.2018
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,046 2018-02-05 2018-02-06 521150222018 Uje 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj. lidhje kontrate dhe mates uji, fatura nr 21 dt 01.02.2018, nr serial 30178472.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,857 2018-01-29 2018-01-30 0610260722018 Uje 1026072 Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster.Detyrime te prapambetura per kontraten 46041, deri me 31.12.2017.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,311 2018-01-29 2018-01-30 1621150012018 Uje 2115001 Bashkia Gjirokaster, uje dhjetor 2017, fatura nr 448389, nr serial 232399270, kontrata nr 46001 dt 31.12.2017
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2018-01-26 2018-01-29 510280102018 Uje 1028010 PROKURORIA E RRETHIT GJ UJE DHJETOR 2017 FAT NR 448413 NR SER 232399294 KONTR 46025
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,649 2018-01-26 2018-01-29 910290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE DHJETOR 2017 FAT NR 448412 NR SER 232399293 KONTR 46024
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,710 2018-01-26 2018-01-29 3020110012018 Uje 2011001 QARKU GJ UJE DHJETOR 2017 FAT NR 448393 NR SER 232399274 KONTR 46005
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,912 2018-01-25 2018-01-26 2121150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,uje dhjetor 20117, kontrata 46010,46065,dt 31.12.2017