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
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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
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,957 2017-09-08 2017-09-11 18910290042017 Uje 1029004 GJYKATE APELI GJ UJE GUSHT 2017 FAT NR 405129 NR SER 232356009 KONTR 46007
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,634 2017-09-08 2017-09-11 10410051242017 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT,uje, Gusht 2017, fatura nr 232356047, kontrata nr 46045
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 38,843 2017-09-08 2017-09-11 18021150192017 Uje 2115019 SH.E TE MOSHUARVE GJ ,Uje Gusht 2017, fatura nr 405140 nr serial 232356020, dt 31.08.2017, kontrata nr 46018
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 434 2017-09-08 2017-09-11 12510280102017 Uje 1028010 PROKURORI RRETHI GJ UJE GUSHT FAT 405147 NR SER 232356027 KONTR 46025
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 6,018 2017-09-06 2017-09-07 75510170512017 Uje 1017051, rep usharak 4001, shpenzime uji , kont.46040 ft.392460 seri 232343340 dt 31.7.17
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 10,440 2017-08-30 2017-08-31 22810200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Tirane ,maj, qershor,korrik 2017, kontr 46011, fat nr 232326753, 232333647, 232343311
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2017-08-29 2017-08-30 17910290042017 Uje GJYKATA E APELIT GJ UJE KORRIK 2017 FAT NR 392427 NR SER 232343307 KONTR 46007
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 127,220 2017-08-28 2017-08-30 14621150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit soc,Uje Korrik 2017, kontrata nr. 46010,46046,46047,46048,46049,46050,46051,46052,46053,46054,46055,46056,46057,46065,53014.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 75,121 2017-08-28 2017-08-30 14521150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit soc,Uje Korrik 2017, kontrata nr. 46058,46059,46060,46061,46062,46063,46064.
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,341 2017-08-28 2017-08-29 7710250532017 Uje 1025053 SHERBIMI SOCIAL SHTETEROR ,Uje Korrik ,kontrata 46042, fatura nr.392462, nr. serie 232343342 , dt. 31.07.2017.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,233 2017-08-28 2017-08-29 26720110012017 Uje 2011001 QARKU GJIROKASTER, Uje Korrik 2017, kontrata nr. 46005,fatura nr. 392425, nr. serie 232343305, dt.31.07.2017.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 79,643 2017-08-28 2017-08-29 8710130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Uje Korrik 2017, kontrata nr. 46015,46078. Fatura nr. 392497,392435, nr.serie 232343377,232343315, dt. 31.07.2017.
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-08-24 2017-08-25 15110160662017 Uje 1016066 PREFEKTURA, Uje Korrik 2017,Fatura nr. 392422, nr.serie 232343302. Dt. 31.07.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 71,763 2017-08-24 2017-08-25 24110160282017 Uje 1016028 POLICIA GJIROKASTER UJE GJ KORRIK 2017 FAT NR 392463-392443 NR SER 232343343-232343323 KONTR NR 46043-46023 PER 22430 LEKE DHE49333 LEKE AKT VERIFIKIM DT 23.08.2017
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,448 2017-08-21 2017-08-22 22910290192017 Uje 1029019 GJYKATA E RRETHIT GJ UJE KORRIK 2017 FAT NR 392444 NR SER 2323433214 KONTR 46024
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,556 2017-08-21 2017-08-22 18610110112017 Uje 1011011 DAR GJ UJE KORRIK 2017 FAT NR 392428 NR SER 232343308 KONTR 46008
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-08-18 2017-08-22 9421150082017 Uje 2115008 AGJENSIA E SHERB.PUBLIKE, SHPENZIME UJE, FATURA NR 23233673, KONTRATA 46037, NR FATURES 382793
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-08-21 2017-08-22 28821150012017 Uje 2115001 BASHKIA GJIROKASTER, SHPENZIME UJE, FATURA NR 392421, NR SERIAL 232343301, NR KONTRATES 46001
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-08-21 2017-08-22 12910251042017 Uje 1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Uje, fatura nr 392439, kontrata nre 46019, nr serial 232343319
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2017-08-21 2017-08-22 11110100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ , UJE KORRIK 2017,FATURA NR 392440, NR SERIAL 232343320