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.

    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
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,142 2017-11-24 2017-11-30 14310051242017 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT,FATURE UJI PER FAT 232380907 KONTRAT 46045 NR FAT 430027
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-11-23 2017-11-24 17610251042017 Uje 1025104 DREJT. FORMIMIT PROFESIONAL GJ , UJE TETOR 2017, FATURA NR 430001 DT 31.10.2017, KONTRATE46019,
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,341 2017-11-21 2017-11-22 3221029019.2017 Uje 1029019 GJYKATA E RRETHIT GJ UJE FAT NR 430006 NR SER 232380886 KONTR 46024
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-11-20 2017-11-22 12921150082017 Uje 2115008 AGJENSIA E SHERB.PUBLIKE, uje tetor 2017, fatura nr 232380899, kontrata nr 46037 zona 46
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,296 2017-11-21 2017-11-22 25910290042017 Uje 1029004 GJYKATE APELI GJ UJE TETOR 2017 FAT NR 429989 DT 31.10.2017 NR SER 232380869 KONTR 46007
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-11-21 2017-11-22 1711012004.2017 Uje 1012004 D.R.K.K. GJ .UJE TETOR 2017 FAT NR 430021 NR SER 232380901 KONTR 46039
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 87,234 2017-11-21 2017-11-22 49310111082017 Uje 1011108 UNIVERSITETI EQREM ÇABEJ UJE TETOR 2017 FAT NR 429999 NR SER 232380879 KONTR 46017
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,051 2017-11-21 2017-11-22 16110050112017 Uje 1005011 DREJTORIA E BUJQESISE, Uje Shtator-Tetor 2017,kontrata nr. 46034, fatura nr. 416455, nr.serie 232367335, dt.30.09.2017.Fatura nr. 430016, nr.serie 232380896, dt. 31.10.2017.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2017-11-20 2017-11-21 46010130182017 Uje 1013018 SPITALI GJ UJE TETOR 2017 FAT NR 430008 NR SER 232380888 KONTR 46026 (LIKUJDIM I PJESSHEM )
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 231,058 2017-11-20 2017-11-21 22321150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit soc,Uje Tetor 2017, sipas akt rakordimit dhe faturave te muajit.,faturat dt 31.10.2017
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,884 2017-11-20 2017-11-21 76910250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,UJE TETOR, KONTRATA NR , 46032 ,46044, FATURA NR 430014,430026, DT 31.10.2017, ZONA 46
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 54,167 2017-11-17 2017-11-20 38810160282017 Uje 1016028 POLICIA GJIROKASTER UJE GJ TETOR 2017 FAT NR 430005/430025 NR SER 232380885-232380905
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,867 2017-11-17 2017-11-20 12510130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Uje Tetor 2017, nr kontrate 46015, 46078.Fat nr. 429997,seria 232380877.Nr. 430059,seria 232380939, dt. 31.10.2017.
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,021 2017-11-17 2017-11-20 4721150102017 Uje 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, Tetor 2017, fatura nr 430004,430003, nr serial 23280883,232380884, kontrata nr 46021
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,241 2017-11-17 2017-11-20 14821150052017 Uje 2115005 AGJENSIA E KULTURES, ENERGJI ELEKTRIKE TETOR, FATURA NR 429995,429994,430058, ZONA 46,
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 37,828 2017-11-17 2017-11-20 22721150192017 Uje 2115019 SH.E TE MOSHUARVE GJ ,Uje TETOR 2017, kontrata nr. 46018,FATURA NR SERIAL 232380880 DT 31.10.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,495 2017-11-17 2017-11-20 104310170512017 Uje 1017051, rep usharak 4001, shpenzime uji , kont.46040 ft.430022 seri 232380902 dt 31.10.17
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2017-11-16 2017-11-17 15310100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ UJE TETOR 2017, FATURA NR 430002, NR SERIAL 232380882, DT 31.10.2017
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,556 2017-11-16 2017-11-17 2661011011.2017 Uje 1011011 DAR GJ UJE TETOR 2017 FAT NR 429990 NR SER 232380870 KONTR 46008
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,972 2017-11-16 2017-11-17 39220110012017 Uje 2011001 QARKU GJ UJE TETOR 2017 FAT NR 429987 NR SER 232380867 KONTR 46005