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
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 62,092 2018-01-25 2018-01-26 2021150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,uje dhjetor 20117, kontrata 46058,46059,46060,46061,46062,46063,46064,dt 31.12.2017
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 133,003 2018-01-25 2018-01-26 1921150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial ,uje dhjetor 20117, kontrata 46046,46047,048,049,50,51,52,53,54,55,56,57,dhe 53014 dt 31.12.2017
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-01-24 2018-01-25 910102212018 Uje 1010221 Drejtoria Rajonale Formimit Profesional, uje dhjetor 2017, fatura nr 448407 dt 31.12.2017, nr serial 232399288, kontrata nr 46019
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,556 2018-01-24 2018-01-25 1710110112018 Uje 1011011 DAR GJ UJE DHJETOR 2017 FAT NR 448396 NR SER 232399277 KONTR 46008
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,124 2018-01-24 2018-01-25 321150102018 Uje 2115010 Klubi Shumesportesh, uje dhjetor 2017, fatura nr 448410, nr serial 232239291, nr kontrates 46022, zona 46
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,725 2018-01-23 2018-01-24 610131292018 Uje 1013129 Sherbimi Social Shteteror,uje dhjetor 2017, fatura nr serial 232399311 , kontrata 46042
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,296 2018-01-23 2018-01-24 810290042018 Uje 1029004 GJYKATE APELI GJ UJE DHJETOR 2017 FAT NR 448395 NR SER 232399276 KONTR 46007
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 24,799 2018-01-23 2018-01-24 721150192018 Uje 2115019 Shtepia e te Moshuarve,uje dhjetor, fatura nr 448406, nr serial 232399287
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-01-19 2018-01-23 0421150082018 Uje 2115008 Agjensia e Sherbimeve Publike, uje dhjetor 2017, kontrata nr 46037, zona 46, nr serial 232399306
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-01-22 2018-01-23 910120012018 Uje 1012004 D.R.K.K GJIROKASTER UJE DHJETOR 2017 FAT NR 448427 NR SER 232399308 KONTR 46039
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,560,039 2017-12-29 2018-01-23 56510130182017 Uje 1013018 SPITALI GJ UJE DIFERENCE KORRIK NENTOR 2017 AKT RAKORDIM DT 28.12.2017
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2018-01-22 2018-01-23 1610160662018 Uje 1016066, Prefektura Gjirokaster.Uje Dhjetor 2017,kontrata nr. 46002, fatura nr.448390,nr.serie 232399271, dt. 31.12.2017.
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,834 2018-01-22 2018-01-23 0310180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj. Uje Dhjetor 2017,kontrata nr. 46035, fatura nr.448428, dt. 31.12.2017, nr.serie 232399304.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,295,491 2018-01-22 2018-01-23 1410130182018 Uje 1013018 SPITALI GJ UJE DHJETOR 2017 FAT NR 448414 NR SER 232399295 KONTR 46026
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,222 2018-01-19 2018-01-22 710100512018 Uje 1010051 Drejtoria Rajonale Tatimore ,Uje dhjetor 2017, fatura nr448408 dt 30.12.2017, nr232399289
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,991 2018-01-19 2018-01-22 0610130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Dhjetor 2017, kontrata nr. 46078,46015. Faturat nr.448465,448403,nr.serie 232399346,232399284, dt. 31.12.2017.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-01-18 2018-01-19 1021150212018 Uje 2115021 2115021, Drejtoria e Mbrojtjes nga Zjarri. Uje dhjetor 2017, fatura nr 448391 dt 31.12.2017, nr serial 232399272, zona 46
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,480 2018-01-18 2018-01-19 1110200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje dhjetor 17 Gjirokaster, kontr nr 46011 ft nr 448399 d 31.12.17
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 6,864 2018-01-18 2018-01-19 1110170512018 Uje 1017051 Rep.Usht 4001.likujdim uji dhjetor 2017, kont.46040, ft 448428 seri 232399309 dt 31.12.17
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,634 2018-01-17 2018-01-18 0710050112018 Uje 1005011, Drejtoria e Bujqesise Gjirokaster. Uje Dhjetor 2017, kontrata nr. 46034.Fatura nr. 448422, nr.serie 232399303,dt. 31.12.2017.