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.
    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
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,457 2016-09-26 2016-09-26 7310250532016 Uje 1025053 SH.S.SH , SHPENZIME UJE GUSHT, FATURA NR 196740466 KONTRATA NR 46042
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-09-23 2016-09-26 94 10051242016 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Uje Gusht 2016, Kontrata nr 46045,nr. fat. 289590,nr.serial 196740469,dt. 31.08.2016.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,050 2016-09-26 2016-09-26 39021150012016 Uje 2115001 BASHKIA GJIROKASTER,shpenzime uji gusht 2016, fatura nr 289546 nr serial 196740425
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2016-09-23 2016-09-26 7921150102016 Uje 2115010 FEDERATA E FUTBOLLIT, UJE GUSHT 2016, KONTRATA 46021,46022.FAT. 196740445,196740446,DT.31.08.2016.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-09-22 2016-09-23 12910940122016 Uje 1094012 ALUIZNI,UJE Gusht 2016,Kontrata nr. 46006,Fat. nr.289551,Nr serial 196740430,DT.31.08.2016.
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2016-09-22 2016-09-23 10321150012016 Uje 2115001 2115005 Q.E.KULTURES, shpenzime uje gusht 2016, fatura nr 289557,289558, kontrata 46013,46012, zona 46
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,006 2016-09-22 2016-09-22 73810250112016 Uje 1025011 ZYRA RAJONALE E PUNES,Uje Gusht ,kontrata nr. 46032,46044.fat nr. 289589,289577,nr.ser. 196740468,196740456.dt. 31.08.2016.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-09-21 2016-09-22 12210280102016 Uje 1028010 PROKURORI RRETHI ,SHPENZIME UJE GUSHT, FATURA NR 289570, KONTRATE NR 46025, FATURA DT 31.08.2016
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,818 2016-09-21 2016-09-22 22010290192016 Uje 1029019 GJYKATE RRETHI , SHPENZIME UJE GUSHT, FATURA NR 289569, NR SERIAL 196740448, KONTRATA 46024, ZONA 46
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-09-21 2016-09-21 15910120042016 Uje 1012004 DRKK SHPENZIME UJE , FATURA NR 289584 DT 31.08.2016, NR SERIAL 196740463, KONTRATA NR 46039 ZONA 46
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-09-20 2016-09-21 2621150212016 Uje 2115021 2115021,DR. E MBROJTJES NGA ZJARRI,SHPENZIME UJE , KONTRATA NR K 46003 , FATURA DT 31.08.2016
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,608 2016-09-20 2016-09-20 10621150082016 Uje 2115008 KOMUNALE BANESA ,shpenzime uje gusht 2016, kontrata nr 46037,nr fatures 272744, nr serial 196723623
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,690 2016-09-16 2016-09-19 8510180102016 Uje 1018010 SHERBIMI INFORMATIV SHTETEROR GJ , UJE GUSHT , KONTRATA 46035,FAT DT.31.08.2016.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-09-15 2016-09-15 9410051242016 Uje 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Uje gusht 2016,kontrata nr. 46045.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-09-07 2016-09-07 7910130082016 Uje 1013008 SHERBIMI PARESOR, SHPENZIME UJE KORRIK, FATURA NR 272722, NR SERIAL 196723601 DT 31.07.2016
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 21,099 2016-09-05 2016-09-06 17621150032016 Elektricitet 2115003 ARSIMI UJE KORRIK 2016 KONTR 46010--46054--46063--46065
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,408 2016-09-06 2016-09-06 27010160282016 Uje 1016028 KOMISARIATI GJIROKASTER UJE GJIROKASTER GUSHT 2016 FAT NR 272730 NR SER 196723609 AKT VERIF DT 05.09.2016
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,364 2016-09-02 2016-09-02 15810290042016 Uje 1029004 GJYKATE APELI UJE KORRIK 2016 FAT NR 272714 NRSER 196723593 KONTR 46007
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-08-30 2016-08-30 11910100512016 Uje 1010051 DRT GJIROKASTER,SHPENZIME UJE KORRIK, FATURA NR 262760 NR SERIAL 196723606 DT 31.07.2016
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,559 2016-08-30 2016-08-30 33710111082016 Uje 1011108 UNIVERSITETI GJIROKASTER UJE KORRIK 2016 FAT NR 272724 NR SER 196723603 KONTR 46017