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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2018-10-11 2018-10-12 19010060672018 Uje 1006067 ,Drejtoria e Rajonit Jugor. Uje Shtator 2018,kontrata nr. 46036,fatura nr.535258,seria 232706743,dt.30.09.2018.
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 53,056 2018-10-11 2018-10-12 41310111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE SHTATOR 2018 FAT NR 535241 DT 30.09.2018 NR SER 232706726 KONTR 46017
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 20,738 2018-10-11 2018-10-12 28510160282018 Uje 1016028 POLICIA GJ uje shtator 2018 fat nr 535247 dt 30.09.2018 nr ser 232706732 kontr 46023
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2018-10-10 2018-10-11 40920110012018 Uje 2011001 QARKU GJ UJE SHTATOR 2018 FAT NR 535229 NR SER 232706714
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,869 2018-10-10 2018-10-11 12210130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Shtator 2018, kontrata nr.46015,46074,46078,fatura nr. 535229,535296,535239,dt.30.09.2018,seria nr.112460429.Kontrate dt.05.03.2018.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,480 2018-10-09 2018-10-10 29310110112018 Uje 1011011 DAR GJ UJE SHTATOR 2018 FAT NR 535232 DT 30.09.2018 NR SER 232706717
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,803 2018-10-08 2018-10-09 21110290042018 Uje 1029004 GJYKATE APELI GJ UJE FAT NR 535231 DT 30.09.2018 NR SER 232706716
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,680 2018-10-05 2018-10-08 11210051242018 Elektricitet 1005124,Autoriteti Kombetar i Ushqimit Gj.Uje Shtator 2018, kontrata nr. 46045, fatura nr.535267,nr.serie 232706752,dt.30.09.2018.
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2018-10-05 2018-10-08 10910100112018 Uje 1010011 Dega e Thesarit Gjirokaster. Uje Shtator 2018, kontrata nr. 46075,fatura nr. 535297, seria nr.232706782.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,048 2018-10-04 2018-10-05 34710290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE SHTATOR 2018 FAT NR 535248 DT 232706733 KONTR 46024
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,541 2018-10-04 2018-10-05 9410180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj. Uje Shtator 2018, kontrata nr.46035, fatura nr.535257,seria nr.232706742, dt. 30.09.2018.
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2018-10-04 2018-10-05 3821150102018 Uje 2115010 Klubi Shumesportesh, uje ,shtator 2018, fatura nr 232706731, kontrata nr 46022, zona 46
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,206 2018-10-04 2018-10-05 15021150052018 Uje 2115005 Agjensia e Kultures, uje shtator 2018 kontr nr 46013-46012-46076-46079-46086-46081
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2018-10-03 2018-10-04 13210100512018 Uje 1010051 Drejtoria Rajonale Tatimore . Uje,kontrata nr.46020,fatura nr.535244,seria 232706729.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-10-03 2018-10-04 15610102212018 Uje 1010221 Drejtoria Rajonale Formimit Profesional. Uje Shtator 2018,kontrata 46019,fatura nr.535243,nr.serie 232706728,dt. 30.09.2018.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,198 2018-09-27 2018-09-28 38320110012018 Uje 2011001 QARKU GJ UJE GUSHT 2018 KONTR 43594 FAT NR 534648 NR SER 232706133 PER NJESINE E AUTIZMIT
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,757 2018-09-26 2018-09-27 9010161062018 Uje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj.Uje Gusht 2018,kontrata nr. 46043,fatura nr.524942,nr.serie 232696427.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,064 2018-09-25 2018-09-26 8310131292018 Uje 1013129 Sherbimi Social Shteteror. Uje Gusht 2018, kontrata nr. 46042 , fatura nr.524941,seria 232696426, dt.31.08.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 43,580 2018-09-24 2018-09-26 25710160282018 Uje 1016028 POLICIA GJ UJE GJ GUSHT 2018 FAT NR 524924 NR SER 232696409 KONTR 46023
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 869 2018-09-25 2018-09-26 63710170372018 Uje 1017037, Rep. 3001 - 602,pagese uji fat nr 524983 date 31.08.2018 sr 232696468