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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    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
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,064 2017-12-15 2017-12-18 18410050112017 Uje 1005011 DREJTORIA E BUJQESISE,Uje Nentor 2017, kontrata nr. 46034, fatura nr 437473, seria nr. 232388354, dt.30.11.2017.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,392 2017-12-14 2017-12-15 80110101952017 Uje 1010195 ZYRA RAJONALE E PUNES GJ, UJE NENTOR 2017, KONTRATA NR 46032,46044. ZONA 46
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,190 2017-12-14 2017-12-15 5021150102017 Uje 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, Nentor 2017, fatura nr 437461,437460, nr serial 232388342 , 232388341 DT 30.11.2017, kontrata nr 46021,46022
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,409 2017-12-14 2017-12-15 16021150052017 Uje 2115005 AGJENSIA E KULTURES, UJE NENTOR 2017, FATURA NR 437452,451,515,ZONA 46, KONTRATA NR 46012,46013,46076
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,465 2017-12-14 2017-12-15 28210290042017 Elektricitet 1029004 GJYKATE APELI GJ UJE NENTOR 2017 FAT NR 437446 DT 30.11.2017 NR SER 232388327 KONTR 46007
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-12-13 2017-12-15 18910102212017 Uje 1010221 DREJT. FORMIMIT PROFESIONAL GJ , UJE NENTOR , FATURA NR 437458,KONTRATA NR 46019
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 142,151 2017-12-14 2017-12-15 5331011108.2017 Uje 1011108 UNIVERSITETI EQREM ÇABEJ UJE NENTOR 2017 FAT NR 437456 NR SER 232388337 KONTR 46017
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,556 2017-12-13 2017-12-15 30810110112017 Uje 1011011 DAR GJ UJE NENTOR 2017 FAT NR 437447 NR SER 232388328 KONTR 46008
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2017-12-14 2017-12-15 24010160662017 Uje 1016066 PREFEKTURA, Uje Nentor 2017, kontrata nr. 46002,fatura nr. 437441,seria nr. 232388322 ,dt. 30.11.2017.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,563 2017-12-13 2017-12-15 34510060672017 Uje 1006067 DREJTORIA E RAJONIT JUGOR, Uje Shtator, Tetor, Nentor 2017, kontrata nr.46036, fatura nr. 437475,416457,430018, nr.serie 232238853,232367337,23238089, dt. 30.11.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,328 2017-12-13 2017-12-15 13710130082017 Uje 1013008 DR. SHENDETIT PUBLIK,Uje Nentor 2017,kontrata nr. 46078,46015 ,fatura nr. 437454,437516, nr.serie 232388335,23238397, dt.30.11.2017.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 31,060 2017-12-13 2017-12-15 24421150192017 Uje 2115019 SH.E TE MOSHUARVE GJ , uje nentor 2017, fatura nr 437457, nr serial 232388338 dt 30.11.2017, kontrata nr 46018
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,664 2017-12-14 2017-12-15 35710290192017 Uje 1029019 GJYKATA E RRETHIT GJ UJE NENTOR 2017 FAT NR 437463 NR SER 232388344 KONTR 46024
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-12-14 2017-12-15 18110120042017 Uje 1012004 D.R.K.K. GJ . UJE NENTOR 2017 FAT NR 437478 NR SER 232388359 KONTR 46039
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2017-12-14 2017-12-15 17010280102017 Uje 1028010 PROKURORI RRETHI GJ UJE NENTOR 2017 FAT NR 437464 NR SER 232388345 KONTR 46025
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-12-11 2017-12-12 15421150212017 Uje 2115021 DREJTORIA E M.Z.SH. ,uje, fatura dt 30.11.2017, kontrata 46003, zona 46
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,311 2017-12-11 2017-12-12 26010870172017 Uje adisa lik UJI KONTRATE NR 46077 FAT NR 430060 DT 31.10.2017 , SERI 232380940
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2017-12-05 2017-12-06 15410280102017 Uje 1028010 PROKURORI RRETHI GJ UJE TETOR 2017 FAT NR 430007 NR SER 232380887 KONTR NR 46025
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,480 2017-11-30 2017-12-01 41510200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Gjirokaster ,tetor 17, kontr nr 46011 dt nr 429993 seri 232380873 dt 31.10.17
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2017-11-24 2017-11-30 22010160662017 Uje 1016066 PREFEKTURA GJIROKASTER UJE TETOR 2017 FAT NR 429984 NR SER 232380864 KONTR 46002