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

  • Institution List
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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
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2017-01-18 2017-01-19 0521150052017 Uje 2115005 AGJENSIA E KULTURES, Uje Dhjetor 2016, kontrata nr. 46012-46013, fat nr. 330254,330255, dt.31.12.2016.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-12-28 2016-12-29 53310130182016 Uje 1013018 SPITALI GJIROKASTER UJE NENTOR 2016 FAT NR 312010 NR SER 196762890
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 221,264 2016-12-28 2016-12-29 23921150032016 Uje 2115003 ARSIMI , SHPENZIME UJE NENTOR 2016
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,408 2016-12-23 2016-12-27 40110160282016 Uje 1016028 KOMISARIATI GJIROKASTER UJE NENTOR 2016 FAT NR 312007 NR SER 196762887 KONTR 46023 AKT VERIF DT 22.12.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,917 2016-12-23 2016-12-27 8710260722016 Uje 1026072 INSPEKTORIATI I MJEDISIT DHE PYJEVE, Uje Nentor 2016, Tetor -Nentor ,kontata nr. 46041,fat nr. 303590, nr. ser. 196754469, dt.30.11.2016.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2016-12-22 2016-12-23 17321150052016 Uje 211500 Q.E.KULTURES, LIK UJESJ FAT 311996-196762877 NR SER 196762876+196762877 KONTRAT 46013+46012 ZONA 46
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,910 2016-12-22 2016-12-23 40910060672016 Uje 1006067 DREJTORIA E RAJONIT JUGOR,Uje Nentor 2016,kontrata nr.46036,fat nr. 312020, nr.ser. 196762900, dt..30.11.2016.
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-12-22 2016-12-23 19010251042016 Uje 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,UJE NENTOR 2016,KONTRATA nr 46019 NR312003 nr.serial.196762883,DT. 30.11.2016
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2016-12-21 2016-12-22 25310160662016 Uje 1016066 PREFEKTURA GJ, SHPENZIME UJE NENTOR 2016, FATURA NR 311986, NR SERIAL 196762866 DT 31.11.2016
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,075 2016-12-21 2016-12-22 17510050112016 Uje 1005011 DREJTORIA E BUJQESISE GJ, Mates uji dhe rekorderi, fat nr. 8, dt.13.12.2016, nr. ser. 30178459.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-12-20 2016-12-21 13510161062016 Uje 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Uje Nentor 2016, kontrata nr 46043, Fat nr. 312.027, dt.30.11.2016.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-12-20 2016-12-21 14010051242016 Uje 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Uje Nentor 2016 , kontrata nr. 46045, fatura nr. 196762909.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-12-20 2016-12-20 17810940122016 Uje 1094012 ALUIZNI,Uje Nentor 2016, kontrata nr. 46006, fat nr. 311990, nr.ser. 196762870.
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2016-12-20 2016-12-20 10021150102016 Uje 2115010 FEDERATA E FUTBOLLIT UJE NENTOR 2016 FAT NR312005 - 312006 NR SER 196762885-196762886 KONTR 46021-46022(9622+9622 LEKE)
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 52,562 2016-12-20 2016-12-20 52210111082016 Posta dhe sherbimi korrier 1011108 UNIVERSITETI GJIROKASTER UJE NENTOR 2016 FAT NR 312001 NR SER 196762881 KONTR 46017
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-12-19 2016-12-20 49910130182016 Uje 1013018 SPITALI GJIROKASTER UJE NENTOR 2016 FAT NR 312010 NR SER 196762890 KONTR 46026
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,910 2016-12-19 2016-12-20 245.10290042016 Uje 1029004 GJYKATE APELIUJE NENTOR 2016 FAT NR 311991 NR SER 196762871 KONTR 46007
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-12-19 2016-12-20 16510280102016 Uje 1028010 PROKURORI RRETHI UJE NENTOR 2016 FAT NR 312009 NR SER 196762889 KONTR 46025
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-12-20 2016-12-20 13210130082016 Uje 1013008 SHENDETI PUBLIK,Uje nentor 2016, kontrata nr. 46015, fat nr.311999, nr. ser. 196762876, dt.30.11.2016.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,608 2016-12-16 2016-12-19 1471150082016 Uje 2115008 KOMUNALE BANESA , Uje Nentor 2016, kontrata nr 44037,nr fatures 312021,dt.30.11.2016.