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
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,341 2017-11-15 2017-11-16 11410180102017 Uje 1018010 SH.I.SH . Uje Tetor 2017, kontrata nr. 46035, fatura nr. 430017, nr.serie 232380897.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-11-15 2017-11-16 14110940122017 Uje 1094012 ALUIZNI , Uje Tetor 2017, nr.kontrate 46006, fatura nr. 429988, serie nr. 232380868,dt. 31.10.2017.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-11-15 2017-11-16 14221150212017 Uje 2115021 DREJTORIA E M.Z.SH,UJE TETOR 2017, KONTRATA NR 46003,ZONA 46, FATURA DT 31.10.2017
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,334 2017-11-13 2017-11-14 54 10260722017 Uje 1026072 INSP.SHTETEROR I MJEDISIT DHE PYJEVE. Uje, Mars-Shtator 2017.Kontrata nr. 46041, fatura nr. 352115,362232,375903,382797,392461,405163,416462.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-10-26 2017-10-27 11821150082017 Uje 2115008 AGJENSIA E SHERB.PUBLIKE, Uje shtator 2017, kontrata nr 46037, zona 46, fatura nr 232367338 dt 30.09.2017
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,680 2017-10-26 2017-10-27 9810250532017 Uje 1025053 SHERBIMI SOCIAL SHTETEROR ,Uje shtator fatura nr 23267343 dt 30.09.2017,kontrata nr 46042
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 220,612 2017-10-26 2017-10-27 20421150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit social. uje shtator 2017, arsimi parauniveritar, parashkollor, konvikte , administrata, fatura dt 30.09.2017
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 52,210 2017-10-24 2017-10-26 2081150192017 Uje 2115019 SH.E TE MOSHUARVE GJ ,Uje shtator, fatura nr 416439, nr serial 232367319 dt 30.09.2017, kontrata nr 46018
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,142 2017-10-23 2017-10-24 12510051242017 Uje 1005124 AUTORITETI KOMBETAR I USHQIMIT,Uje Shtator 2017, kontrata nr. 46045, fatura nr. 416466, seria 232367346, dt.30.09.2017.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2017-10-23 2017-10-24 42310130182017 Uje 1013018 SPITALI GJ UJE SHTATOR 2017 FAT NR 416447 NR SER 232367327 KONTR 46026(LIKUJDIM PJESOR)
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,756 2017-10-23 2017-10-24 4321150102017 Uje 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, shtator 2017, fatura nr 416442, nr serial 23267322, kontrata nr 46021
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-10-23 2017-10-24 16010251042017 Uje 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Uje shtator , fatura nr 416440 dt 30.09.2017, kontrata nre 46019, nr serial 232367320
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,634 2017-10-23 2017-10-24 34720110012017 Uje 2011001 QARKU GJ UJE SHTATOR 2017 FAT NR 41626 NR SER 232367306 K0NTR 46005
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,053 2017-10-20 2017-10-23 69710250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,UJE, KONTRATA NR 46032,46044, FATURA NR 416465,46044, DT 30.09.2017, ZONA 46
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2017-10-18 2017-10-20 22510290042017 Uje 1029004 GJYKATE APELI GJ UJE SHTATOR 2017 FAT NR 416428 NR SER 232367308 KONTR 46007
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,480 2017-10-18 2017-10-20 35010200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Gjirokaster ,shtator 17,kontrata 46011,fat nr 416432 dt 30.9.17, seri 232367312
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 604 2017-10-18 2017-10-20 92710170512017 Uje 1017051, rep usharak 4001, shpenzime uji , kont.46040 ft.416461 seri 232367341 dt 30.9.17
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2017-10-17 2017-10-18 19610160662017 Uje 1016066 PREFEKTURA GJ UJE SHTATOR 2017 FAT NR 416423 NRSER 232367303 KONTR 46002
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-10-17 2017-10-18 14810120042017 Uje 1012004 D.R.K.K. GJ UJE SHTATOR 2017 KONTR L45651
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-10-16 2017-10-17 12621150212017 Uje 2115021 DREJTORIA E M.Z.SH. shpenzime uje shtator 2017, fatura nr 416424, zona 46, nr serial 232367304 dt 30.09.2017