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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    •  * 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 Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-09-19 2017-09-20 11421150212017 Uje 2115021 DREJTORIA E M.Z.SH, Uje gusht 2017, kontrata nr 46003, zona 46, fatura nr 405125 dt 31.08.2017, nr serial 232356005
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,779 2017-09-19 2017-09-20 17110160662017 Uje 1016066 PREFEKTURA, Uje Gusht 2017, kontrata nr. 405124, fatura nr. 405124, nr.serie 232356004, dt.31.08.2017.. Fatura nr. 242262924, 242263486,242254416,242256544. dt. 24,25,28,31.08.2017.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,806 2017-09-19 2017-09-20 32021150012017 Uje 2115001 BASHKIA GJIROKASTER,UJE GUSHT 2017, FATURA NR 405123 DT 31.08.2017, NR SERIAL 232356003, KONTRATA NR 46001
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,311 2017-09-19 2017-09-20 30120110012017 Uje 2011001 QARKU GJ. Uje Gusht 2017. Kontrata nr. 46005,fatura nr. 405127,nr.serie 232356007 dt. 31.08.2017.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,556 2017-09-19 2017-09-20 21410110112017 Uje 1011011 DAR GJ UJE GUSHT 2017 FAT NR 405130 NR SER 232356010 KONTR 46008
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,495 2017-09-19 2017-09-20 81710170512017 Uje 1017051, rep usharak 4001, shpenzime uji , kont.46040 ft.405162 seri 232356042 dt 31.8.17
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-09-18 2017-09-19 10921150082017 Uje 2115008 AGJENSIA E SHERB.PUBLIKE, UJE GUSHT, FATURA NR 232356039 DT 31.08.2017, KONTRATA NR 46037, ZONA 46
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 907,392 2017-09-18 2017-09-19 35610130182017 Uje 1013018 SPITALI GJ ,Uje Korrik- Gusht , kontrata nr. 46026,likujdim i pjesshem i faturave, sipas urdherit nr. 367, dt. 15.09.2017.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-09-15 2017-09-18 13510120042017 Uje 1012004 D.R.K.K. GJ . Uje Gusht 2017, kontrata nr. 46039, fatura nr. 405161, dt. 232356041.Dt. 31.08.2017.
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 42,154 2017-09-15 2017-09-18 19310030222017 Uje 103022 ADISA LIK UJI , KONTRTAE NR 46077 FAT NR 405200 SERI 232356080 GUSHT 2017
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,352 2017-08-14 2017-09-15 10821150052017 Uje 2115005 AGJENSIA E KULTURES, Uje Korrik 2017, fatura nr 232343313,323343312,232343376, kontrata mnr 46013,46012,46076, zona 46
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,190 2017-08-14 2017-09-15 3221150102017 Uje 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, korrik 2017, fatura nr serial 392442,392441, nr kontrates 46021,046022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2017-08-14 2017-09-15 27210060672017 Uje 1006067 DREJTORIA E RAJONIT JUGOR,Uje Korrik 2017, kontrata nr. 46063, fatura nr.392456, nr.serie 232343336.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,280 2017-09-13 2017-09-14 29310060672017 Uje 1006067 DREJTORIA E RAJONIT JUGOR, Uje Gusht 2017, kontrata nr. 46036, fatura nr. 405158, nr.serie 232356038, dt. 31.08.2017.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,512 2017-09-12 2017-09-13 24310290192017 Uje 1029019 GJYKATA E RRETHIT GJ UJE GUSHT 2017 FAT NR 405146 NR SER 232356026 DT 31.08.2017 KONTR 46024
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,733 2017-09-11 2017-09-12 12121150052017 Uje 2115005 AGJENSIA E KULTURES, Uje Gusht 2017, fatura nr 405134,405198, nr serial 232356078, 232356014, kontrata nr 46012,46076,dt 31.08.2017
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,041 2017-09-11 2017-09-12 3621150102017 Uje 2115010 KLUBI I FUTBOLLIT "LUFTETARI", UjeGusht 2017, kontrata nr46021,46022, fatura NR 405143,405144, NR SERIAL 2323560322,232343321, DT 31.08.2017
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 45,030 2017-09-08 2017-09-11 27410160282017 Uje 1016028 POLICIA GJIROKASTER UJE GJ FAT NR 405145-405165 NR SER 232356025-232356045 KONTR 46023-46043(30890+14140LEKE)
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2017-09-07 2017-09-11 12410280102017 Uje 1028010 PROKURORI RRETHI GJ UJE KORRIK FAT 392445 NR SER 232343325
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-09-07 2017-09-11 14010251042017 Uje 1025104 DREJT. FORMIMIT PROFESIONAL GJ UJE GUSHT 2017 , FATURA NR 405141, KONTRATA NR 46019 , NR SERIAL 232356021