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.
    Charts about Treasury Transactions 2022

    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
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-08-16 2017-08-18 9710940122017 Uje 1094012 ALUIZNI ,Uje Korrik 2017, kontrata nr.46006 ,fatura nr. 392426, nr.serie 232343306, dt. 31.07.2017.
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 530 2017-08-17 2017-08-18 52910250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,Uje Korrik 2017, kontrata nr. 46032,46044.fatura nr. 392452,nr.ser. 232343332, nr. 392464, nr. serie 232343344.dt.31.07.2017.
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,263 2017-08-17 2017-08-18 7810180102017 Uje 1018010 SH.I.SH,Uje Korrik 2017, nr.kontrate 46035, fatura nr. 392455, nr. serie 232343335.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-08-17 2017-08-18 97 21150212017 Uje 2115021 DREJTORIA E M.Z.SH. Uje Korrik 2017, kontrata nr.46003, fatura nr. 392423,nr.serie 232343303, dt.31.07.2017.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-08-16 2017-08-17 11110120042017 Uje 1012004 D.R.K.K. GJ UJE KORRIK 2017 KALA FAT NR 392459 NR SER 232343339 KONTR 46039
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2017-08-15 2017-08-16 9010051242017 Uje 1005124 AUTORITETI KOMBETAR I USHQIMIT,Uje Korrik 2017, kontrata nr. 46045,fat nr. 81, nr. ser. 392465,nr.serie 232343345 ,dt.31.07.2017.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,352 2017-08-14 2017-08-15 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 2017-08-15 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 2017-08-15 27210060672017 Uje 1006067 DREJTORIA E RAJONIT JUGOR,Uje Korrik 2017, kontrata nr. 46063, fatura nr.392456, nr.serie 232343336.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 35,966 2017-08-10 2017-08-11 16421150192017 Uje 2115019 SH.E TE MOSHUARVE GJ . Uje Korrik 2017, kontrata nr. 46018, fatura nr. 232343318, dt.31.07.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2017-08-03 2017-08-04 7710130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Uje Qershor 2017, kontrata nr. 46015, fat nr. 382771, nr.serial 232333651.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,280 2017-08-03 2017-08-04 27010060672017 Uje 1006067 DREJTORIA E RAJONIT JUGOR,Uje , kontrata nr. 46036, fatura nr. 382792,nr.serie 232333672, dt. 30.06.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,277 2017-08-02 2017-08-03 21810160282017 Uje 1016028 POLICIA GJIROKASTER UJE GJ QERSHOR 2017 FAT NR 382779-799 NR SER 232333659-679 AKT VERIFIKIM DT 21.07.2017
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,957 2017-08-01 2017-08-02 10721150052017 Uje 2115005 AGJENSIA E KULTURES, Uje Qershor 2017, kontrata nr. 46076, fatura nr. 382832, nr. serie 232333712.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 279,494 2017-07-27 2017-07-28 12421150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit soc,Uje Qershor 2017, kontrata nr 46010,46046,46047,46048,46049...46065, 53014
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,375,861 2017-07-27 2017-07-28 27310130182017 Uje 1013018 SPITALI GJ UJE QERSHOR 2017 FAT NR 382782 NR SER 232333662
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2017-07-26 2017-07-27 10010280102017 Uje 1028010 PROKURORI RRETHI GJ UJE QERSHOR 2017 FAT NR 382781 NR SER 232333661 KONTR 46025
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,664 2017-07-25 2017-07-26 6510250532017 Uje 1025053 SHERBIMI SOCIAL SHTETEROR ,uje qershor 2017, fatura nr232333678, kontrata nr 46042
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,296 2017-07-25 2017-07-26 16710290042017 Uje GJYKATA E APELIT GJ UJE QERSHOR 2017 FAT NR 382763 NR SER 232333643
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-07-25 2017-07-26 8410051242017 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT,uje qershor 2017, fatura nr 232333681, kontrata nr 46045