Treasury Transactions 2015-2018

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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.
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    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
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,494 2016-02-16 2016-02-17 3710111082016 Uje 1011108 UNIVERSITETI GJIROKASTER UJE JANAR 2016 FAT NR 214574 NR SER 196665453 DT 31.01.2016 KONTR 46017
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2016-02-16 2016-02-17 921150012016 Uje 2115001 2115005 Q.E.KULTURES, UJE janar 2016, fatura nr 214570,214569 dt 31.01.2016
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,100 2016-02-15 2016-02-17 9910250112016 Uje 1025011 ZYRA RAJONALE E PUNES, UJE JANAR 2016,KONTRATA NR. 46044,46032.FAT NR. 214589,214601.DT.31.01.2016.
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-02-12 2016-02-15 3210290192016 Uje 1029019 GJYKATE RRETHI GJ UJE JANAR 2016 FAT NR 214581 DT 31.01.2016 NR SER 196665460 KONTR 46024
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,154 2016-02-12 2016-02-15 910250532016 Uje 1025053 SH.S.SH ,uje dhjetor 2015, fatura nr 1 nr serial 118906659 dt 31.12.2015
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,408 2016-02-12 2016-02-15 4210160282016 Uje 1016028 KOMISARIATI GJIROKASTER UJE GJ FAT NR 214580 DT 31.01.2016 NR SER 196665459 KONTR 46023 AKT VERIF DT 08.02.2016
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-02-15 2016-02-15 2410100512016 Uje 1010051 DRT GJIROKASTER, UJE I PIJSHEM JANAR2016, FATURE NR 19665456
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2016-02-11 2016-02-12 1921150192016 Uje 2115019 SH.M.GJ ,UJE FATURA NR 1 SERIA 721305575, KONTRATA NR 46018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 17,786 2016-02-10 2016-02-11 6110060672016 Uje 1006067 DREJTORIA E RAJONIT JUGOR, Uje Janar 2016, Kontrata nr: 46036,fat nr 214593,nr,ser. 19666547.dt. 31.01.2016
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2016-02-10 2016-02-11 1910120042016 Uje 1012004 DRKK GJ UJE JANAR 2016 FAT NR 214596 NR SER 196665475 DT 31.01.2016 KONTR 46039
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-02-10 2016-02-11 1610280102016 Uje 1028010 PROKURORI RRETHI UJE JANAR 2016 FAT NR 214582 NR SER 196665461 31.01.2016 KONTR 46025
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-02-10 2016-02-11 2110940122016 Uje 1094012 ALUIZNI,UJE JANAR 2016,KONTRATA 46006,FAT NR. 214563,NR.SER. 196665442,DT.31.01.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,432 2016-02-09 2016-02-10 1410130082016 Uje 1013008 SHERBIMI PARESOR, shpenzime uje dhjetor ,janar 2016, fatura nr 204952 dt31.12.2015,nr 214572 dt31.01.2016
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-02-09 2016-02-10 57121150012016 Uje 2115001 BASHKIA GJIROKASTER, LINJE E RE E ENERGJISE ,SHPENZIME UJE JANAR 2016, FATURA NR 214558 DT 31.01.2016, NR SERIAL 19665437
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,924 2016-02-09 2016-02-10 1110180102016 Uje 1018010 SHERBIMI INFORMATIV SHTETEROR GJ UJE JANAR 2016, KONTRATA 46035. FAT NR 214592 NR SER 196665471. DT 31.01.2016
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,364 2016-02-08 2016-02-09 2110290042016 Uje 1029004 GJYKATE APELI UJE JANAR 2016 FAT NR 214564 NR SER 196665443 DT 31.01.2016 KONTR 46007
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2016-02-09 2016-02-09 3110110112016 Uje 1011011 DAR GJIROKASTER UJE JANAR 2016 FAT NR 214565 NR SER 196665444 KONTR 46008
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 91,104 2016-02-02 2016-02-03 2710160282016 Uje 1016028 KOMISARIATI GJIROKASTERUJE DHJETOR 2015 GJIROKASTER FAT NR 204960-204980 KONTR 46023-46043 DT 31.12.2015AKT VERIF DT 25.01.2016
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2016-01-28 2016-01-29 510051242016 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT GJ, shpenzime uje dhjetor 2015, fatura nr 118898192, kontrate nr 46045
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2016-01-28 2016-01-29 1310050112016 Sherbime te tjera 1005011 DREJTORIA E BUJQESISE GJ, UJE DHJETOR 2015,KONTRATA.NR.46034,FAT. 204971,118906651.DT. 31.12.2015.