Treasury Transactions 2015-2018

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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.
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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
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 869 2018-11-15 2018-11-16 46010101952018 Uje 1010195 Zyra e Punesimit Gj. Uje Tetor 2018, kontrata nr.46032, 46044,fatura nr. 554983, 554995,dt 30.10.2018.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 42,565 2018-11-15 2018-11-16 21021150192018 Uje 2115019 Shtepia e te Moshuarve, shpenzime Uje Tetor, fatura nr 554971, seria 232726457 dt 31.10.2018
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,465 2018-11-14 2018-11-16 32610110112018 Uje 1011011 DAR GJ UJE TETOR 2018 FAT NR 554961 NR SER 232726447 KONTR 46008
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,218 2018-11-15 2018-11-16 14010120042018 Uje 1012004 D.R.K.K GJIROKASTER UJE TETOR FAT NR 554990 NR SER 232726476 DT 31.10.2018 KONTR 46039
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2018-11-13 2018-11-14 17810102212018 Uje 1010221 Drejtoria Rajonale Formimit Profesional. Uje Tetor 2018, kontrata nr. 46019,fatura nr. 554972,nr.serie 232726458.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 942 2018-11-13 2018-11-14 28310870172018 Uje ADISA 2018 , Lik uji , kontrate nr 46077 dt 31.10.2018 seri 23276515 nr 555029
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,287 2018-11-12 2018-11-13 14110130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster.Uje Tetor 2018 nr fat 555028-555025-554968 nr ser fat 232726514-232726511-232726454nr ser fat
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 60,500 2018-11-12 2018-11-13 46710111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE TETOR 2018 FAT NR 554970 NR SER 232726456 KONTR 46017
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,177 2018-11-09 2018-11-12 48321150012018 Uje 2115001 Bashkia Gjirokaster. Uje Tetor 2018, kontrata nr. 46001,47049,47050,47048,fatura nr. 554954,547091,547089,547090,dt.31.10.2018.
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,664 2018-11-08 2018-11-09 10710180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj. Uje Tetor 2018, kontrate nr. 46035, fatura nr. 554986, nr.serie 232726472,dt. 31.10.2018
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,143 2018-11-08 2018-11-09 17621150052018 Uje 2115005 Agjensia e Kultures. Uje Tetor 2018, kontrata nr. 46013,46012,46076,46079,46086,46081. Fatura nr. 554966,554965,555027,555037,555032,555036 dt. 31.10.2018.
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-11-08 2018-11-09 4321150102018 Uje 2115010 Klubi Shumesportesh. Uje Tetor 2018, kontrate nr. 46022,fatura nr. 46022,fatura nr. 554975,seria nr. 232726461,dt.31.10.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2018-11-08 2018-11-09 20710060672018 Uje 1006067 ,Drejtoria e Rajonit Jugor.Uje Tetor 2018,kontrata nr.46036 , fatura nr. 554987,dt.31.10.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 37,828 2018-11-08 2018-11-09 32510160282018 Uje 1016028 POLICIA GJ UJE TETOR 2018 FAT NR 554976 DT 31.10.2018 NR SER 232726462 KONTR NR 46023
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2018-11-07 2018-11-08 12110100112018 Uje 1010011 Dega e Thesarit Gjirokaster.Uje Tetor 2018, kontrata nr. 46075,fatura nr. 555026,serie 232726512.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,280 2018-11-07 2018-11-08 17010280102018 Uje 1028010 PROKURORIA E RRETHIT GJ UJE TETOR 2018 FAT NR 554978 DT 31.10.2018 NR SER 232726464 KONTR 46025
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,402 2018-11-07 2018-11-08 38610290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE TETOR 2018 FAT NR 554977 DT 31.10.2018 NR SER 232726463
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2018-11-06 2018-11-07 14710100512018 Uje 1010051 Drejtoria Rajonale Tatimore ,uje Tetor, fatura nr 554973 dt 31.10.2018, nr serial 232726459, kontrata 46020
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,296 2018-11-06 2018-11-07 12210051242018 Elektricitet 1005124,Autoriteti Kombetar i Ushqimit Gj. Uje Tetor 2018, kontrata nr. 46045,fatura nr.554996,nr.serie 232726482,dt.30.10.2018.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 942 2018-11-06 2018-11-07 71910170372018 Uje 1017037, Rep. 3001 - 602,pagese uji fat nr 535306 date 30.09.2018 sr 232706791,kontrate nr 46085