Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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
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  • Supplier 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
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2015-12-02 2015-12-03 13310280102015 Uje 1028010 PROKURORIA E RRETHIT UJE TETOR 2015 FAT NR 186458 NR SER 118888138 KONTR 46025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,036 2015-12-02 2015-12-03 52910060672015 Uje 1006067 DREJTORIA E RAJONIT JUGOR,TARIFE PER VENDOSJE SAHATI,FET NR. 00129347,DT. 26.11.2015.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 453,696 2015-11-27 2015-11-27 43310130182015 Uje 1013018 SPITALI GJIROKASTER, UJE TETOR 2015 ,KONTRATA NR. 46026.FAT.NR. 186459,.DT.31.10.2015.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,752 2015-11-26 2015-11-27 17221150082015 Uje 2115008 ND KOMUNALE BANESA ,shpenzime uje zyrat, fatura nr 195351 dt 31.10.2015, seria 118897031
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2015-11-26 2015-11-27 13510100112015 Uje 1005011 DREJ E BUJQESISE GJIROKASTER.UJE TETOR 2015.KONTRATA 46034,FAT. NR. 186467,DT. 31.10.2015.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2015-11-25 2015-11-26 14710130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. YJE TETOR, FATURA NR 186448 DT 30.10.2015
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2015-11-26 2015-11-26 19210940122015 Uje 1094012 ALUIZNI GJIROKASTER,UJE TETOR 2015, KONTRATA NR.46006,FAT NR.186439,SER.118888119, DT. 31.10.2015.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,725 2015-11-26 2015-11-26 86910170512015 Uje Reparti 4001 uje kontr. 46040 ft 186473 sr 118888153, dt 31.10.15 , shkrese 1977 dt 20.10.15, reparti 4030
    Drejtoria e Pyjeve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,288 2015-11-24 2015-11-25 7210260112015 Uje 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER, UJESJELLES SHTATOR-TETOR 2015. KONTRATA NR. 46029.NR FAT. 186462,176518.DT. 30.09.2015,31.10.2015.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,824 2015-11-23 2015-11-24 18621150192015 Uje 2115019 SHTEPIA E TE MOSHUARVE, UJE TETOR 2015,FATURA NR 186451 DT 31.10.2015
    Zyra rajonale te kujdesit social rrethi Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,457 2015-11-23 2015-11-24 7710250532015 Uje 1025053 SHERBIMI SOCIAL SHTETEROR, UJE TETOR 2015, FATURA NR 118888155 DT 31.10.2015
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 948 2015-11-24 2015-11-24 105410250112015 Uje 1025011 ZYRA RAJONALE E PUNES, UJE TETOR FATURA NR 186477 DT 31.10.2015, KONTRATE NR 46032,46044
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 126,759 2015-11-17 2015-11-18 114 21150032015 Uje 2115003 2115003, ARSIMI BASHKISE , uje tetor. fatura dt 31.10.2015kontrata nr 46010,46046,46047,46048,46049,46050,46051,46052
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2015-11-17 2015-11-18 50710060672015 Uje 1006067 DREJTORIA E RAJONIT JUGOR, UJI TETOR 2015, NR KONTRATE46036,NR.FAT. 186469,DT. 31.10.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 45,552 2015-11-17 2015-11-18 43410160282015 Uje 1016028 KOMISARIATI UJE TETOR 2015 FATNR 186456 &186476 NR SER 118888136 &156KONTR 46023/46043 AKT VERIF DT 11.11.2015
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2015-11-18 2015-11-18 16710251042015 Uje 1025104 DREJTORIA E FORMIMIT PROFESIONAL,uje tetor, fatura nr 118888132, kontrata 46019
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,357 2015-11-17 2015-11-18 26710160662015 Uje 1016066 PREFEKTURA GJIROKASTER,UJE TETOR 2015,KONTRATA NR.46002,46003.FAT NR. 186435,186436,DT.31.10.2015.
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,364 2015-11-16 2015-11-17 19110290042015 Uje 1029004 GJYKATA E APELIT ,UJE TETOR 2015,KONTRATA NR. 2364,NR. FAT. 157627,DT.31.10.2015
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,244 2015-11-17 2015-11-17 10321150102015 Uje 2115010 FEDERATA E FUTBOLLIT. SHPENZIME UJE, FATURA NR 186454,186455, KONTRATA NR 46021,46022
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,842 2015-11-16 2015-11-17 10010180102015 Uje 1018010 SHISH GJIROKASTER. UJE TETOR 2015,KONTRATA 46035, FATURA NUMER 186468,NR SERIAL 118888148. DT.31.10.2015