Treasury Transactions 2015-2018

Treasury Branch:

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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.
    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
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,480 2017-07-25 2017-07-26 6610180102017 Uje 1018010 SH.I.SH. PAGES FAT 382791 NR KONTRAT 46035
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,526 2017-07-24 2017-07-25 20610290192017 Uje 1029019 GJYKATA E RRETHIT GJ UJE QERSHOR 2017 FAT NR 382780 NR SER 232333660 KONTR 46024
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-07-21 2017-07-24 23821150012017 Uje 2115001 BASHKIA GJIROKASTER,shpenzime uji, qershor, fatura nr 382757, nr serial 232333637, kontrata nr 46001
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-07-20 2017-07-21 8510940122017 Uje 1094012 ALUIZNI , Uje Qershor 2017, fatura nr 232333642, nr kontrates 46006, zona 46
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-07-20 2017-07-21 13310160662017 Uje 1016066 PREFEKTURA,UJE QERSHOR 2017, FATURA NR 382758, NR SERIAL 232333638
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,038 2017-07-20 2017-07-21 48110250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ , UJE QERSHOR 2017, KONTRATA NR 46032,46044, ZONA 46, FATURA NR 382788, 382800
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,649 2017-07-19 2017-07-21 63310170512017 Uje 1017051, rep usharak 4001, shpenzime uji , kont.46040 ft.382796 seri 232333676 dt 30.6.17
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,771 2017-07-19 2017-07-20 23420110012017 Uje 2011001 QARKU GJ UJE QERSHOR 2017 FAT NR 382761 NR SER 232333641 KONTR 46005
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,556 2017-07-19 2017-07-20 16710110112017 Uje 1011011 DAR GJ UJE QERSHOR 2017 FAT NR 382764 NR SER 232333644 KONTR 46008
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,698 2017-07-17 2017-07-18 3021150102017 Uje 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje, qershor, fatura nr 382777,382778, nr serial 232336657,232333658, nr kontrates 46021,46022
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-07-17 2017-07-18 8021150082017 Uje 2115008 AGJENSIA E SHERB.PUBLIKE UJE QERSHOR 2017 FAT NR 382793 NR SER 232333673 KONTR 46037 ZONA 46
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,960 2017-07-17 2017-07-18 9921150052017 Uje 2115005 AGJENSIA E KULTURES, UJE QERSHOR 2017, FATURA NR 382768, 382769, KONTRATA 46013,46012
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-07-14 2017-07-17 11510251042017 Uje 1025104 DREJT. FORMIMIT PROFESIONAL GJ , UJE QERSHOR 2017, FATURA NR 3822775, KONTRATA NR 46019, NR SERIAL 232333655
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 38,674 2017-07-14 2017-07-17 14521150192017 Uje 2115019 SH.E TE MOSHUARVE GJ , UJE QERSHOR 2017, FATURA NR 382774, KONTRATA NR 46018, NR SERIAL 23233654
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-07-14 2017-07-17 10310120042017 Uje 1012004 D.R.K.K. GJ UJE QERSHOR 2017 FAT NR 382795 DT 30.06.2017 NR SER 232333675 KONTR 46039
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-07-14 2017-07-17 8121150212017 Uje 2115021 DREJTORIA E M.Z.SH, Uje Qershor kontrate nr.46003, dt. 30.06.2017.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2017-07-13 2017-07-14 9910100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ UJE Qershor 2017 FAT NR 382776, nr serial 232333656
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2017-07-11 2017-07-12 24110060672017 Uje 1006067 DREJTORIA E RAJONIT JUGOR,Uje Maj 2017, kontrata nr. 46036, fatura nr.375898, dt. 31.05.2017.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 77,802 2017-07-06 2017-07-10 27810111082017 Uje 1011108 UNIVERSITETI EQREM ÇABEJ UJE MAJ 2017 FAT NR 375879 NR SER 232326759 KONTR 46017
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,046 2017-06-30 2017-07-03 6010130082017 Uje 1013008 DR. SHENDETIT PUBLIK, Tarife per lidhje mates uji, fatura nr. 9, nr.ser.30178460, dt.29.06.2017.