Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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Payment Reason:

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.
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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
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-11-23 2016-11-30 11210130082016 Uje 1013008 DR. E SHENDETIT PUBLIK,Uje Tetor 2016, nr.kontrate 46015,fat nr. 30356,nr.ser. 196875443,dt.31.10.2016.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 41,374 2016-11-23 2016-11-30 46610111082016 Uje 1011108 UNIVERSITETI GJIROKASTER UJE TETOR 2016 FAT NR 303566 NR SER 196754445 KONTR 46017
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,003 2016-11-23 2016-11-30 9110250532016 Uje 1025053 SH.S.SH , SHPENZIME UJE, FATURA NR 196754470, KONTRATA NR 46042
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-11-23 2016-11-30 16910251042016 Uje 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, SHPENZIME UJE TETOR 2016, FATURA NR 303568, NR SERIAL 196754447, NR KONTRATES 46019
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,608 2016-11-22 2016-11-23 92310170512016 Uje 1017051 Reparti 4001 uje tetor 2016 kont. 46040 ft 303589 seri 196754468 dt 31.10.16
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,288 2016-11-18 2016-11-21 11810161062016 Uje 1016106 DR. E KUFIRIT DHE MIGRACIONIT,Uje Shtator-Tetor 2016, kontrata nr. 46043.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2016-11-17 2016-11-18 15321150052016 Uje 2115005 Q.E.KULTURES , UJE TETOR 2016, FATURA NR 303561,303562, KONTRATA NR 46013,46012 , ZONA 46
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-11-17 2016-11-18 4621150221016 Uje 2115021 2115021,DR. E MBROJTJES NGA ZJARRI , SHPENZIME UJE TETOR 2016, KONTRATA NR,K 46003, NR FATURES 300435
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-11-16 2016-11-17 19810120042016 Uje 1012004 DRKK GJ UJE TETOR 2016 FAT NR 303588 NR SER 196754467 KONTR 46039
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-11-16 2016-11-17 43110130182016 Uje 1013018 SPITALI GJIROKASTER UJE FAT NR 303575 NR SER 196754454 KONTR 46026
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,725 2016-11-16 2016-11-17 7110260722016 Uje 1026072 INSPEKTORIATI I MJEDISIT DHE PYJEVE, Uje Shtator 2016, kontrata nr.46041, fat nr. 300473,nr.serial 196751352,dt. 31.10.2016.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2016-11-16 2016-11-17 24610110112016 Uje 1011011 DAR GJIROKASTER UJE TETOR 2016 FAT NR 303557 NR SER 196754436 KONTR 46008
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-11-15 2016-11-16 15910100512016 Uje 1010051 DRT GJIROKASTER, uje tetor 2016, fatura nr 303569 dt 31.10.2016, nr serial 196754448
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,938 2016-11-15 2016-11-16 49121150012016 Uje 2115001 BASHKIA GJIROKASTER, shpenzime uje tetor 2016, fatura nr 303550 dt 31.10.2016, nr serial 196754429, kontrata nr 46001
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,759 2016-11-15 2016-11-16 38210060672016 Uje 1006067 DREJTORIA E RAJONIT JUGOR,Uje tetor 2016, kontrata nr. 46036,fat.nr. 303585,nr.ser. 196754464,dt. 31.10.2016.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-11-15 2016-11-16 15910940122016 Uje 1094012 ALUIZNI,UjeTetor 2016, kontrata nr. 46006,fat nr. 303555,nr.ser. 196754434.dt. 31.10.2016.
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,051 2016-11-15 2016-11-16 10410180102016 Uje 1018010 SHERBIMI INFORMATIV SHTETEROR GJ,UjeTetor 2016, kontrata nr.46035,fat nr. 303584,dt.31.10.2016.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-11-15 2016-11-16 12010051242016 Uje 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Uje Tatim Tetor 2016, kontrata nr. 46045,fat nr. 303594,nr.ser. 196754473,dt.31.10.2016.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,367 2016-11-08 2016-11-09 37110060672016 Uje 1006067 DREJTORIA E RAJONIT JUGOR,UjeGusht- Shtator 2016, Nr.Kontrate 46036,fat nr. 289581,300468,nr.ser. 196740460,196751347.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2016-11-07 2016-11-08 21121150192016 Uje 2115019 SHMGJ, UJE TETOR 2016, FATURA NR 262758, NR SERIAL 196713637