Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-06-15 2016-06-16 5210051242016 Uje 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,UJE, MAJ 2016,KONTRATE. 46045,FAT NR. 253441,NR.SER. 196704320.DT. 31.05.2016.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2016-06-14 2016-06-15 10421150192016 Uje 2115019 SHMGJ, shpenzime uje maj , kontrata 46018, dt 31.05.2016
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2016-06-14 2016-06-15 591150012016 Uje 2115001 2115005 Q.E.KULTURES, UJE MAJ2016,KONTRATA NR.46012,46013
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,364 2016-06-13 2016-06-15 10810290042016 Uje 1029004 GJYKATE APELI UJE MAJ 2016 FAT NR 253403 NR SER 196704282 KONTR 46007
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-06-13 2016-06-15 6410100512016 Uje 1010051 DRT GJIROKASTER, UJE I PIJSHEM MAJ , FATURA NR 253416 NR SERIAL 196704295 DT 31.05.2016
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-06-14 2016-06-15 8410940122016 Uje 1094012 ALUIZNI,UJE MAJ, KONTRATA NR:46006,FAT NR. 253402,NR.SER.196704281, DT.31.05.2016.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2016-06-10 2016-06-13 13610110112016 Uje 1011011 DAR GJIROKASTER UJE MAJ 2016 FAT NR 253404 NR SER 196704283 KONTR 46008
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 78,816 2016-06-10 2016-06-13 18010160282016 Uje 1016028 KOMISARIATI GJIROKASTER UJE MAJ 2016 FAT NR 253419 NR SER 19670429 AKT VERIK DT DT 09.05.2016
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,086 2016-06-10 2016-06-10 5010180102016 Uje 1018010 SHERBIMI INFORMATIV SHTETEROR GJ,UJE MAJ 2016,NR.KONTRATE 46035,FAT NR. 253431,NR.SER. 196704310.DT. 30.04.2016.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,412 2016-06-09 2016-06-10 19720110012016 Uje 2011001 QARKU GJIROKASTER UJE MAJ 2016 FAT NR 253401 NR SER 196704280 KONTR 46005
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-06-08 2016-06-09 8710280102016 Uje 1028010 PROKURORI RRETHI UJE MAJ 2016 FAT NR 253421 NR SER 196704300 KONTR 46025
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,690 2016-06-08 2016-06-09 15110290192016 Uje 1029019 GJYKATE RRETHI UJE MAJ 2016 FAT NR 253420 NR SER 196704299
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-06-01 2016-06-01 8210280102016 Uje 1028010 PROKURORI RRETHI UJE PRILL 2016 FAT NR 244303 KONTR 46025 NR 196695182
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 12,480 2016-05-26 2016-05-26 10310200012016 Uje Arkivi Qendror,,lik uje dhjetor- mars Gjirokaster ,kontr 46011
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-05-23 2016-05-23 4810130082016 Uje 1013008 SHERBIMI PARESOR,UJE PRILL 2016, FATURA NR 244293 DT 30.04.2016, NR SERIAL 196695172
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,288 2016-05-23 2016-05-23 4410161062016 Uje 1016106 DR.RAJ. E KUFIRIT DHE MIGRACIONIT,Uje Prill 2016,Kontrata nr. 46043. Fat nr. 234545,244321,NR.SER. 196685424,196695200.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 126,759 2016-05-20 2016-05-20 10421150032016 Uje 2115003 ARSIMI ,UJE PRILL , FATURA DT 30.04.2016, KONTRATAT NR 46010.....46065, AKT RAKORDIM
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,969 2016-05-20 2016-05-20 3810250532016 Uje 1025053 SH.S.SH , SHPENZIME UJE PRILL , FATURA NR 196695199 KONTRATA NR 46042
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-05-20 2016-05-20 10721150032016 Uje 2115003 ARSIMI ,UJE PRILL , FATURA NR 244281 DT 30.04.2016, KONTRATAT NR 46003
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2016-05-18 2016-05-19 4421150102016 Uje 2115010 FEDERATA E FUTBOLLIT,UJE PRILL 2016, FATURA NR 196695178-196695179, NR KONTRATE 46021,46022