Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,364 2016-10-18 2016-10-20 19310290042016 Uje 1029004 GJYKATE APELI UJE SHTATOR 2016 FAT NR 300439 DT 30.09.2016 NR SER 196751318 KONTR 416007
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-10-18 2016-10-18 3521150212016 Uje 2115021 2115021,DR. E MBROJTJES NGA ZJARRI,UJE SHTATOR, FATURA NR 300435, KONTRATA NR 46003
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2016-10-17 2016-10-18 11821150012016 Uje 2115005 Q.E.KULTURES ,SHPENZIME UJE SHTATOR, FATURA NR 300444,300445, NR SERIAL 196751323,196751324, KONTRATA NR 46013,46012 ,ZONA 46
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,608 2016-10-17 2016-10-18 11621150082016 Uje 2115008 KOMUNALE BANESA , SHPENZIME UJI, FATURA NR 196751348, ZONA 46, KONTRATA NR 46037, FATURA NR 300469
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,505 2016-10-17 2016-10-17 9210180102016 Uje 1018010 SHERBIMI INFORMATIV SHTETEROR GJ , UJE SHTATOR 2016,KONTRATA NR. 46035, FAT. NR. 300467, DT. 30.09.2016.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2016-10-13 2016-10-13 19021150192016 Uje 2115019 SH.M.GJ ,SHPENZIME UJE SHTATOR, KONTRATA NR 46018, FATURA NR 262758, NR SERIAL 196713637
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-10-11 2016-10-12 14710251042016 Uje 1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,UJE SHTATOR, FATURA NR 289564 DT 30.09.2016, NR SERIAL 196740443
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 126,759 2016-10-03 2016-10-04 18121150032016 Uje 2115003 ARSIMI ,UJE GUSHT 2016, SIPAS KONTRATAVE BASHKENGJITUR
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2016-10-03 2016-10-03 34610130182016. Udhetim i brendshem 1013018 SPITALI GJIROKASTER UJE GUSHT 2016 FAT NR 289571 NR SER 196740450 KONTR 46026
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,993 2016-09-30 2016-10-03 31420110012016 Uje 2011001 QARKU GJIROKASTER UJE GUSHT 2016 FAT NR 289550 DT 31.08.2016 NR SER 196740429 KONTR 46005
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-09-28 2016-09-29 8710130082016 Uje 1013008 SHERBIMI PARESOR,UJE GUSHT 2016, KONTRATA NR. 46015,FAT NR.289560,NR.SERIAL 196740439,DT. 31.08.2016.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,003 2016-09-28 2016-09-29 70810170512016 Uje 1017051 Reparti 4001 uje gusht 2016 kont. 46040 ft 289585 seri 196740464 dt 31.8.16
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,408 2016-09-27 2016-09-28 28710160282016 Uje 1016028 KOMISARIATI GJIROKASTER,UJE GUSHT 2016,KONTRATA NR. 460230.FATURA NR. 289569,NR.SER. 196740447.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 33,360 2016-09-27 2016-09-28 37610111082016 Uje 1011108 UNIVERSITETI GJIROKASTER,Uje Gusht 2016 ,kontrata nr. 46017, fat nr. 289562,nr.serial 196740441,dt. 31.08.2016.
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-09-27 2016-09-28 13310100512016 Uje 1010051 DRT GJIROKASTER,Uje Gusht, 2016, kontrata nr. 4620,fatura nr. 289565,nr.ser. 196740444,dt.31.08.2016. dt 31.12.2015
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,154 2016-09-27 2016-09-28 17510160662016 Uje 1016066 PREFEKTURA GJ, Uje Gusht 2016,kontrata nr. 46002,fat nr. 289547,nr.ser. 196740426.dt.31.09.2016
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,274 2016-09-26 2016-09-27 5810260722016 Uje 1026072 INSPEKTORIATI I MJEDISIT DHE PYJEVE,UJE KORRIK - GUSHT,KONTRATE NR. 46041,FAT NR. 272748,289586.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,288 2016-09-26 2016-09-27 8810161062016 Uje 1016106 DR.RAJ. E KUFIRIT DHE MIGR. Uje Korrik -Gusht 2016. Kontrata nr. 46043 ,Fat nr. 272750,289588 dt,31.07.2016,31.08.2016
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2016-09-23 2016-09-26 20610110112016 Uje 1011011 DAR GJIROKASTER,UJE GUSHT 2016,KONTRATA NR. 46008,FAT. NR. 289553,NR.SER. 196740432,DT. 31.08.2016.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2016-09-26 2016-09-26 17021150192016 Uje 2115019 SHMGJ, SHPENZIME UJE GUSHT, FATURA NR 289563, SERIA 196740442