Treasury Transactions 2015-2018

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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 Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,556 2017-10-16 2017-10-17 23610110112017 Uje 1011011 DAR GJ UJE SHTATOR 2017 FAT NR 416429 NR SER 232367309 KONTR 46008
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-10-13 2017-10-16 12610940122017 Uje 1094012 ALUIZNI ,Uje Shtator 2017, kontrata nr. 46006 ,fatura nr. 392426, seria 232367307, dt. 30.09.2017.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 56,101 2017-10-13 2017-10-16 42510111082017 Uje 1011108 UNIVERSITETI EQREM ÇABEJ UJE SHTATOR 2017 FAT NR 416438 NR SER 232367318 KONTR 46017
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,680 2017-10-12 2017-10-13 10810130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Uje Shtator 2017, Kontrata nr. 46015,46078.Fatura nr.416436,416498, nr.serie 232367316,232367378. Dt.30.09.2017.
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 5,680 2017-10-12 2017-10-13 22510030222017 Uje 103022 ADISA lik PAGESE UJI , KONTRATE NR 46077 , FAT NR 416499 SERI 232367379,DT 30.09.2017
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,834 2017-10-10 2017-10-12 27810290192017 Uje 1029019 GJYKATA E RRETHIT GJ UJE SHTATOR 2017 FAT NR 416445 NR SER 232367325 KONTR 46024
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2017-10-11 2017-10-12 13410280102017 Uje 1028010 PROKURORI RRETHI GJ UJE SHTATOR 2017 FAT NR 416446 NR SER 232367326 KONTR 46025
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2017-10-11 2017-10-12 4021150102017 Uje 2115010 KLUBI I FUTBOLLIT LUFTETARI,Uje Shtator 2017, kontrata nr. 46022, fatura nr. 416443, nr.serie 232367323, dt.30.09.2017
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,094 2017-10-11 2017-10-12 10010180102017 Uje 1018010 SH.I.SH, Uje Shtator 2017, kontrata nr.46035,fatura nr. 416456, nr.serie 232367336, dt. 30.09.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 59,920 2017-10-10 2017-10-12 32210160282017 Uje 1016028 POLICIA GJIROKASTER UJE GJ SHTATOR 2017FAT NR 416464-416444 DT 30.09.2017 NR SER 232367344-232367324 KONTR 46043-46023(18539+41381) AKT VERIFIKIM DT 10.10.2017
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,601 2017-10-11 2017-10-12 13021150052017 Uje 2115005 AGJENSIA E KULTURES, Uje Shtator 2017, kontrata nr. 46012,46013,46076. Fatura nr.416433,416434,416497. Nr.serie 232367313,232367314,232367377,dt.30.09.2017.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,957 2017-10-09 2017-10-10 13210100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ , UJE shtator 2017, fatura nr 416441 dt 30.09.2017, nr serial 232367321
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 69,637 2017-10-06 2017-10-09 42310111082017 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE GUSHT 2017 FAT NR 405139 NR SER 232356019 KONTR 46017
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 67,099 2017-10-06 2017-10-09 42210111082017 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE KORRIK 2017 FAT NR 392437 NR SER 232343317 KONTR 46017
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2017-10-03 2017-10-04 9110250532017 Uje 1025053 SHERBIMI SOCIAL SHTETEROR ,UJE GUSHT 2017, FATURA NR 405164 DT 31.08.2017, KONTRATA NR 46042
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,053 2017-09-28 2017-09-29 63510250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ , uje gusht 2017, fatura nr 405154, kontrata nr 46032, zona 46, nr serial 40166 dt 31.08.2017
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 34,041 2017-09-26 2017-09-27 17721150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit soc,Uje Gusht 2017, kontratat gusht, arsimi parashkollor konviktet, administrata, permbledhese pagesash sipas kontratave,nr 46058,46059,46060,061,062,063,064 dt 31.08.2017
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 129,734 2017-09-26 2017-09-27 17821150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit soc,Uje Gusht 2017, kontratat gusht, arsimi parashkollor konviktet, administrata, permbledhese pagesash sipas kontratave, dt 31.08.2017
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,733 2017-09-26 2017-09-27 12810050112017 Uje 1005011 DREJTORIA E BUJQESISE, Uje Qershor -Gusht 2017.Kontrata nr. 46034, fatura nr. 382790, seria 232333670,nr.392454, seria 232343334, nr. 405156, seria 232356036.Dt.30.06.2017,31.07.2017,31.08.2017.
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,480 2017-09-20 2017-09-21 25010200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Gjirokaster ,gusht 17,kontrata 46011,fat nr 405133 dt 31.8.17