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
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,465 2017-06-15 2017-06-16 13210290042017 Uje 1029004 GJYKATE APELI GJ UJE MAJ 2017 FAT NR 3785869 DT 31.05.2017 NR SER 232326749 KONTR 46007
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,834 2017-06-15 2017-06-16 5610180102017 Uje 1018010 SH.I.SH,Uje Maj 2017, kontrata nr. 46035, fatura nr. 375897, nr.serial 232326777, dt. 31.05.2017.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-06-13 2017-06-15 6610051242017 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT,Uje Maj 2017,kontrata nr. 46045 ,fatura nr. 375907,nr.serie 232326787,dt. 31.05.2017.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,908 2017-06-12 2017-06-13 15910290192017 Uje 1029019 GJYKATA E RRETHIT GJ UJE FAT NR 375886 NR SER 232326766 KONTR 46024
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2017-06-09 2017-06-12 8310100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ UJE MAJ 2017, FATURA NR 375882, NR SERIAL 232326762
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 25,403 2017-06-05 2017-06-06 14810160282017 Uje 1016028 POLICIA GJIROKASTER UJE GJ FAT NR 362214-34 NR SER 232313094-13114 DT 30.04.2017 KONTR 46023-46043 AKT VERIFIKIM DT 18.05.2017
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 211,564 2017-06-05 2017-06-06 8721150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit soc,Uje Prill 2017, sipas akt rakordimit dhe faturave te muajit.kontrata nr 46010,46046,46047,46048,46049...46065.dhe 53014
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-06-02 2017-06-05 9410251042017 Uje 1025104 DREJT. FORMIMIT PROFESIONAL , Uje Prill 2017, kontrata nr. 46019, fatura nr.362210,nr.serial 232313090,dt. 30.04.2017.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 953,200 2017-05-29 2017-05-30 16510130182017 Uje 1013018 SPITALI GJ UJE PRILL 2017 FAT NR 362217 NR SER 232313097 KONTR 46026
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-05-29 2017-05-30 4621150082017 Uje 2115008 AGJENSIA E SHERB.PUBLIKE,SHPENZIME UJE, FATURA NR 362228, NR SERIAL 232313108, ZONA NR 46
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2017-05-26 2017-05-29 42 10250532017 Uje 1025053 SHERBIMI SOCIAL SHTETEROR ,Uje Prill 2017, kontrata nr. 46042, fat nr. 362233, nr.serie 232313113, dt. 30.04.2017.
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,038 2017-05-23 2017-05-24 284410250112017 Uje 1025011 ZYRA RAJONALE E PUNES GJ ,Uje Prill 2017, kontrata nr. 46032,46044. Fature nr. 362235, 362223.dt.30.04.2017.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 22,092 2017-05-23 2017-05-24 10021150192017 Uje 2115019 SH.E TE MOSHUARVE GJ ,Uje Prill 2017, fatura nr 362209, nr serise 232313089, kontrata nr 46018
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,526 2017-05-23 2017-05-24 6810280102017 Uje 1028010 PROKURORI RRETHI GJ UJE FAT NR 362216 NR SER 232313096 KONTR 46025
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2017-05-22 2017-05-23 15721150012017 Uje 2115001 BASHKIA GJIROKASTER, Uje Prill 2017, fatura nr 362192 nr serial 232313072, kontrata nr 46001
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,280 2017-05-22 2017-05-23 7010100512017 Uje 1010051 DR.RAJ E TATIMEVE GJ, UJE PRILL2017, FATURA NR 362211, NR SERIAL 232313091
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,402 2017-05-22 2017-05-23 13910290192017 Uje 1029019 GJYKATA E RRETHIT GJ UJE PRILL 2017 FAT NR 362215 NR SER 232313095 KONTR 46024
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-05-22 2017-05-23 5810051242017 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT,Uje Prill 2017, kontrata nr. 46045, fatura nr. 362236,nr.ser. 232313116 ,dt. 30.04.201, nr.serie 45950147.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,233 2017-05-22 2017-05-23 15520110012017 Uje 2011001 QARKU GJ UJE PRILL 2017 FAT NR 362196 NR SER 2321313076 KONTR 46005
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,512 2017-05-19 2017-05-22 2021150102017 Uje 2115010 KLUBI I FUTBOLLIT "LUFTETARI", Uje Prill 2017 kontrata nr. 46021, 46022, zona 46, fatura nr 362212,362213 dt 30.04.2017