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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    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
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,124 2018-10-26 2018-10-29 9210131292018 Uje 1013129 Sherbimi Social Shteteror Gj. Uje Shtator 2018, kontrata nr. 46042, fatura nr. 535264,seria nr.232706749,dt.30.09.2018.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 54,428 2018-10-25 2018-10-26 33721150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Social .Uje Shtator 2018, kontrata nr.46058,46060,46062,46064,46089,46065,46010,46089.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 100,016 2018-10-25 2018-10-26 33621150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Social .Uje Shtator 2018, kontrata nr.46046,46047,46048,46049,46050,46051,46053,46054,46055,46056,45057,46090,46088.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,724 2018-10-25 2018-10-26 42820110012018 Uje 2011001 QARKU GJ UJE SHTATOR 2018 FAT NR 544920 NR SER 232716405 KONTR 43594 PER NJESINE E AUTIZMIT
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 33,090 2018-10-25 2018-10-26 95710170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 46040 ft 535262 ser 232706747 dt 30.9.18
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 6,356 2018-10-25 2018-10-26 53110200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane pagese ft uje kontrate 46011, fat nr 535235 dt 30.9.18
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,114 2018-10-24 2018-10-25 18710050112018 Uje 1005011,Drejtoria e Bujqesise Gjirokaster. Uje Shtator 2018,kontrata nr. 46034 ,fatura nr. 535256, seria nr. 232706741,dt.30.09.2018.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-10-24 2018-10-25 12421150082018 Uje 2115008 Agjensia e Sherbimeve Publike. Uje Shtator 2018,kontrata nr. 46037,fatura nr. 46037,nr.serie 232706744,dt. 30.09.2018.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 740,177 2018-10-24 2018-10-25 59410130182018 Uje 1013018 SPITALI GJ UJE SHTATOR 2018 FAT NR 535250 DT 30.09.2018 NR SER 232706735 KONTR 46026
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450 2018-10-23 2018-10-24 25610160662018 Uje 1016066 , Prefektura.Uje Shtator 2018, kontrata nr. 46002,fatura nr.535226, nr.serie 232706711,dt.30.09.2018.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,666 2018-10-23 2018-10-24 10210161062018 Uje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj.Uje Shtator 2018,kontrata nr. 46043 ,fatura nr.535265,nr.serie 232706750,dt.30.09.2018.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,192 2018-10-22 2018-10-23 32010102822018 Uje 1010282 Drejtoria Pergj.e Metrologjise uje shtator 2018 ft nr 232706787 dt 30.9.18, kont nr 46084
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,510 2018-10-18 2018-10-19 15410280102018 Uje 1028010 PROKURORIA E RRETHIT GJ UJE SHTATOR 2018 FAT NR 535249 NR SER 232706734 KONTR 46025
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 46,118 2018-10-17 2018-10-18 12610120042018 Uje 1012004 D.R.K.K GJIROKASTER UJE SHTATOR 2018(KALA) FAT NR 535261 NR SER 232706746 KONTRATA 46039
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 24,318 2018-10-17 2018-10-18 43221150012018 Uje 2115001 Bashkia Gjirokaster.Uje Shtator 2018, kontrata nr.46001,47049,47050,47048,fatura nr. 524902,525032,525030,525031,dt. 30.09.2018.
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-10-16 2018-10-17 13821150212018 Uje 2115021, Drejtoria e Mbrojtjes nga Zjarri.Uje Shtator 2018, kontrata nr. 46003, fatura nr. 535227,232706712 dt. 30.09.2018.
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2018-10-16 2018-10-17 571150222018 Uje 2115022 , Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj.Uje Shtator 2018,kontrata nr. 46082, fatura nr. 535301,seria nr. 232706786,dt.30.09.2018.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,286 2018-10-15 2018-10-16 190150192018 Uje 2115019 Shtepia e te Moshuarve,Uje shtator, fatura nr 535242, nr serial 232706727, kontrata 46018
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 361 2018-10-12 2018-10-15 37210101952018 Uje 1010195 Zyra e Punesimit Gj.Uje Shtator 2018,kontrata nr. 46044,46032,fatura nr. 535266,535254,nr.serie 232706751,232706739,dt.30.09.2018.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 29,318 2018-10-12 2018-10-15 26010870172018 Uje ADISA 2018 , Lik pagese uji , kontrate nr 46077, fat nr 535300 seri 232706785