Treasury Transactions 2015-2018

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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
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,172 2017-05-19 2017-05-22 61 10940122017 Uje 1094012 ALUIZNI , Uje Prill 2017, kontrate nr. 46006,fatura nr. 362197, nr.serie 232313077, dt. 30.04.2017.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,957 2017-05-19 2017-05-22 9810290042017 Uje 1029004 GJYKATE APELI GJ UJE PRILL 2017 FAT NR 362198 NR SER 232313078 KONTR 46007
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-05-19 2017-05-22 5621150212017 Uje 2115021 DREJTORIA E M.Z.SH, shpenzime uje, fatura nr 362194 dt 30.04.2017, nr serial 232313074, zona 46, kontrata 46003
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2017-05-19 2017-05-22 4310130082017 Uje 1013008 DR. SHENDETIT PUBLIK,Uje Prill 2017, kontrata nr.46015,fatura nr. 36206, nr.serie 232313086,dt.30.04.2017.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,806 2017-05-19 2017-05-22 5621150052017 Uje 2115005 AGJENSIA E KULTURES, shpenzime uje, fatura nr 362204,362203, kontrata nr 46013,46012, dt 30.04.2017
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 233,100 2017-05-19 2017-05-22 20910111082017 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE FAT NR 362208 NR SER 232313088
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 12,109 2017-05-19 2017-05-22 38110170512017 Uje 1017051, rep usharak 4001, shpenzime uji , kont.46040 ft.362231 seri 232313111 dt 30.4.17
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 13,046 2017-05-18 2017-05-19 10410030222017 Sherbime te tjera 103022 ADISA FURNIZIM ME UJE DHE PAISJE UJE MATES ,AUTORIZIM NR 514 PROT DT 9.05.2017 ,SHKRESE NR 514 DT 8.05.2017
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,649 2017-05-17 2017-05-18 4710180102017 Uje 1018010 SH.I.SH, Uje Prill 2017, kontrata nr. 46035, fatura nr. 362226,nr.serial 232313106, dt. 30.04.2017.
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2017-05-17 2017-05-18 6610120042017 Uje 1012004 D.R.K.K. GJ UJE PRILL 2017 FAT NR 362230 NR SER 232313110
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,120 2017-05-11 2017-05-12 10110200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Gjirokaster ,,kontrata 46011, nentor 2016
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 169,005 2017-05-09 2017-05-10 6621150032017 Uje 2115003 Agjensia e mireqenies dhe kujdesit social,Uje Mars 2017, kontratat nr.46010,46046,46047,46048,46049,46050,46051,46052,46053,46054,46055,46056,46057,53014,46058,46059,46060,46061,46042,46063,46064,46065.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 974,731 2017-04-27 2017-04-28 12310130182017 Uje 1013018 SPITALI GJ ,Uje Mars 2017, kontrata nr. 46026,fat nr.352100,nr.serial 232302980, dt. 31.03.2017.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,453 2017-04-27 2017-04-28 11120110012017 Uje 2011001 KESHILLI I QARKUT GJ ,Uje Mars 2017, kontrata nr. 46005. Fatura nr. 352079,nr.serial n232302959 ,dt. 31.03.2017.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,648 2017-04-27 2017-04-28 7821150192017 Uje 2115019 SH.E TE MOSHUARVE GJ ,shpenzime uje mars, fatura nr 352092 , nr serial 232302972, kontrata nr 46018
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,717 2017-04-27 2017-04-28 3110250532017 Uje 1025053 SHERBIMI SOCIAL SHTETEROR ,SHPENZIME UJE MARS2017, FATURA NR 232302996, NR KONTRATES 46042
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,216 2017-04-26 2017-04-27 17110060672017 Uje 1006067 DREJTORIA E RAJONIT JUGOR, Uje Mars 2017, kontrata nr. 46036, fat nr. 352110,nr. serial 232302990, dt. 31.03.2017.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,065 2017-04-26 2017-04-27 7310290042017 Uje 1029004 GJYKATA E APELIT GJ,Uje Mars 2017, kontrata nr. 46007, fatura nr. 352081, nr. serial 232302961, dt. 31.03.2017.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,608 2017-04-24 2017-04-25 3521150082017 Uje 2115008 AGJENSIA E SHERB.PUBLIKE, Uje Mars 2017, kontrata nr. 46037, fat nr. 352111, nr. ser. 232302991, dt. 24.04.2017.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2017-04-24 2017-04-25 4810940122017 Uje 1094012 ALUIZNI , Uje Mars 2017, nr kontrate 46006,fat nr. 3352080, nr.serial 23230960, dt. 31.03.2017.