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
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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
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,409 2018-01-17 2018-01-18 0721150052018 Uje 2115005 Agjensia e Kultures,Uje dhjetor 2017, fatura nr 448464,448400,448401 dt 31.12.2017, kontrata nr 46012,46013,46076
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,142 2018-01-17 2018-01-18 1810870172018 Uje ADISA 2018 , LIK pagese uji dhjetor 2017 , kontrate nr 46077, fat nr 448466 seri 232399347 dhjetor 2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 2,634 2018-01-17 2018-01-18 1710870172018 Uje ADISA 2018 , LIK uje nentor 2017 , kontrate nr 46077, fat nr 437517 seri 232388398 nentor 2017
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,064 2018-01-16 2018-01-17 0710051242018 Uje 1005124,Autoriteti Kombetar i Ushqimit Gj. Uje Dhjetor 2017, kontrata nr. 46045, fatura nr. 448433,nr.serie 232399314, dt. 31.12.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2018-01-16 2018-01-17 1010141212018 Uje 1014121, ALUIZNI Gjirokaster.Uje Dhjetor 2017, kontrata nr. 46006, fatura nr. 429988,nr.serie 232399275, dt. 31.12.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 41,139 2018-01-16 2018-01-17 1510160282018 Uje 1016028 POLICIA GJ UJE GJ DHJETOR 2017 FAT NR 448411 NR SER 232399292 KONT 46023 DHE FAT NR 448431 NR SER 232399312 KONTR 46043 (32752+8387)
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,237 2017-12-26 2017-12-27 6110260722017 Uje 1026072 INSP.SHTETEROR I MJEDISIT DHE PYJEVE, Uje Tetor-Nentor 2017, kontrata nr. 46041, fatura nr. 437470,430023, nr.serie 232388361,232380903.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2017-12-26 2017-12-27 51010130182017 Uje 1013018 SPITALI GJ UJE NENTOR 2017 FAT NR 437465 NR SER 232388346 KONTR 46026
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-12-20 2017-12-22 14021150082017 Uje 2115008 AGJENSIA E SHERB.PUBLIKE,Uje Nentor 2017, kontrata nr 46037, fatura nr 437476, nr serial 232388357
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 6,864 2017-12-19 2017-12-22 116810170512017 Uje 1017051, rep usharak 4001, shpenzime uji , kont.46040 ft.437479 seri 232388360 dt 30.11.17
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,480 2017-12-20 2017-12-22 47110200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Gjirokaster ,,kontrata 46011,ft nr 437450 dt 30.11.17
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,480 2017-12-19 2017-12-20 43320110012017 Uje 2011001 QARKU GJ UJE NENTOR 2017 FAT NR 437444 NR SER 232388325 KONTR 46005
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 255,581 2017-12-19 2017-12-20 24721150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit soc,Uje nentor 2017, faturat dt 30.11.2017 permbledhese sipas kontratave
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,912 2017-12-19 2017-12-20 11710131292017 Uje 1013129 SHERBIMI SOCIAL SHTETEROR ,UJE NENTOR 2017, FATURA NR 232388362 DT 30.11.2017, KONTRATA NR 46042
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,280 2017-12-19 2017-12-20 15910100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ PAGESE PER fat ujesj tepelene fat 437459 kontrat 46020 dt 30.11.2017
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,003 2017-12-18 2017-12-19 12410180102017 Uje 1018010 SH.I.SH, Uje Nentor 2017, kontrate nr.46035 , fatura nr.437474, nr.serie 232388355, dt.30.11.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-12-18 2017-12-19 15110940122017 Uje 1094012 ALUIZNI , Uje Nentor 2017, kontrata nr. 46006, fatura nr. 437445, nr.serie 232388326, dt.30.11.2017.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2017-12-18 2017-12-19 48421150012017 Uje 2115001 BASHKIA GJIROKASTER,uje nentor, fatura nr 437440, nr serial 232388321, kontrata nr 46001
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,740 2017-12-15 2017-12-18 150 10051242017 Uje 1005124 AUTORITETI KOMBETAR I USHQIMIT,Uje Nentor 2017, kontrata nr.46045, fatura nr.437484, seria 232388365, dt. 30.11.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,720 2017-12-15 2017-12-18 43610160282017 Uje 1016028 POLICIA GJIROKASTER UJE NENTOR 2017 FAT NR 437462-437482 DT 30.11.2017 NR SER 232388343-232388363 KONTR 46023-46043