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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    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
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,158,270 2017-06-29 2017-06-30 20510130182017 Uje 1013018 SPITALI GJ UJE MAJ 2017 FAT NR 375888 NR SER 232326768 KONTR 46026
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 267,442 2017-06-29 2017-06-30 10221150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit soc,Uje Maj 2017, permbledhese sipas kontratave
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,988 2017-06-28 2017-06-29 5210250532017 Uje 1025053 SHERBIMI SOCIAL SHTETEROR ,Uje Maj 2017, kontrata nr. 46042, fatura nr. 375904, nr.serie 232326784, dt. 31.05.2017.
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 23,779 2017-06-23 2017-06-27 7710050112017 Uje 1005011 DREJTORIA E BUJQESISE,Uje Janar Maj 2017, nr. kontrate 46034 ,fatura nr. 339718,342047,352108362225,375896.Dt. 31.01.2017, 28.02.2017,31.03.2017,30.04.2017,31.05.2017.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-06-20 2017-06-23 6121150082017 Uje 2115008 AGJENSIA E SHERB.PUBLIKE,UJE MAJ 2017, FATURA NR 375899, KONTRATA NR 46037, NR SERIAL 232326779
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 37,489 2017-06-21 2017-06-23 12221150192017 Uje 2115019 SH.E TE MOSHUARVE GJ , shpenzime uje maj 2017, fatura nr 375880,nr serial 232326760
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-06-22 2017-06-23 10110251042017 Uje 1025104 DREJT. FORMIMIT PROFESIONAL GJ , uje maj 2017, fatura nr 375881, kontrata nr 46019 dt 31.05.2017
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 14,986 2017-06-22 2017-06-23 19320110012017 Uje 2011001 QARKU GJ UJE MAJ 2017 FAT NR 375867 NR SER 232326747 KONTR 46005
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2017-06-22 2017-06-23 40510250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ,Uje Maj 2017,kontrata nr. 46032,46044,fatura nr.375894,nr.serie 232326774, fatura nr. 375906, nr.serie 232326786 ,dt. 31.05.2017.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,756 2017-06-20 2017-06-21 17410160282017 Uje 1016028 POLICIA GJIROKASTER UJE GJ MAJ 2017 FAT NR 375885 NR SER 232326765 KONTR 46023 DHE FAT NR 375905 NR SER 232326785 KONTR 46043 (19892+6864) AKT VERIFIKIM DT 19.06.2017
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,928 2017-06-20 2017-06-21 2421150102017 Uje 2115010 KLUBI I FUTBOLLIT "LUFTETARI", UJE MAJ 2015,FATURA NR 375883,375884, NR SERIAL 23226763,23226764,KONTRATA NR 46022,46021
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,467 2017-06-20 2017-06-21 8821150052017 Uje 2115005 AGJENSIA E KULTURES, UJE, MAJ 2017, FATURA NR 232326754,232326755, DT 31.05.2017, KONTRATA NR 46013,46012
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-06-20 2017-06-21 7910120042017 Uje 1012004 D.R.K.K. GJ UJE KALA FAT NR 375901 NR SER 232326781 KONTR 46039
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,157 2017-06-20 2017-06-21 49710170512017 Uje 1017051, rep usharak 4001, shpenzime uji , kont.46040 ft.375902 seri 232326782 dt 31.5.17
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-06-19 2017-06-20 7510940122017 Uje 1094012 ALUIZNI , Uje Maj 2017, kontrata nr.46006, fat nr. 375868, nr.serie 232326748, dt. 31.05.2017.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-06-19 2017-06-20 19321150012017 Uje 2115001 BASHKIA GJIROKASTER,PAGESE FAT 375863/KONTRAT 46001 MUAJI MAJ 2017
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,480 2017-06-19 2017-06-20 16010200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Gjirokaster ,,kontrata 46011, prill 2017,fat nr 362202 dt 30.4.2017
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-06-16 2017-06-19 5510130082017 Uje 1013008 DR. SHENDETIT PUBLIK,Uje Maj 2017, kontrata nr. 46015,fat nr. 375877, nr.serie 232326757, dt. 31.05.2017.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,112 2017-06-14 2017-06-16 14610110112017 Uje 1011011 DAR GJ UJE MAJ 2017 FAT NR 3758701 NR FAT 232326750 KONTR 46008
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-06-15 2017-06-16 6621150212017 Uje 2115021 DREJTORIA E M.Z.SH, Uje Maj 2017, kontrata nr 46003, zona 46, fatura nr 375865, nr serial 232326745