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.
    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
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,934 2015-11-16 2015-11-17 28410290192015 Uje 1029019 GJYKATA E RRETHIT GJ, UJE TETOR 2015, KONTRATA NR. 46024.FAT.NR. 186457,NR. SER. 118888137.DT. 31.10.2015.
    Nd-ja Ruget Rurale (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,120 2015-11-17 2015-11-17 12420110192015 Uje 2011019 ND. RRUGEVE RURALE GJIROKASTER UJE TETOR 2015 FAT NR 186470 NR SER 118888150
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2015-11-16 2015-11-17 14910100512015 Uje 1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , UJI I PIJSHEM,TETOR FATURA NR 186453
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,388 2015-11-12 2015-11-13 50920110012015 Uje 2011001 QARKU GJIROKASTER UJE TETOR 2015 FAT NR 186438 NR SER 118888118 DT 31.10.2015
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2015-11-12 2015-11-13 24710120042015 Uje 1012004 DR.RAJONALE E KULTURES KOMBETARE UJE TETOR 2015 FAT NR 186472 NR SER 118888152 KONTR 46039
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,078 2015-11-12 2015-11-13 12121150052015 Uje 2115005 QENDRA EKONOMIKE E KULTURES , shpenzime uje tetor, fatura nr 186446,186445 dt 31.10.2015
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,890 2015-11-12 2015-11-13 58921150012015 Uje 2115001 BASHKIA GJIROKASTER, Uje,Shtator 2015, kontrata nr.46001,fat nr. 118888114,dt. 31.10.2015.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,656 2015-11-12 2015-11-13 28310110112015 Uje 1011011 DAR GJIROKASTER UJE TETOR 22015 NR FAT NR 186441 NR SER 118888121
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,420 2015-11-12 2015-11-13 59021150012015 Uje 2115001 BASHKIA GJIROKASTER, Uje,shkurt-gusht,kontrata nr. 53013,53014.nj.adm.Lunxheri.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2015-11-13 2015-11-13 10410051242015 Elektricitet 10051240 AUTORITETI KOMBETAR I USHQIMIT, UJE TETOR 2015,KONTRATA 46045. FATURA NR. 186478, DT 31.01.2015, NR SERIAL 118888158..
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 30,624 2015-11-10 2015-11-10 12710050112015 Uje 1005011 DREJ E BUJQESISE GJIROKASTER.TELEFON QERSHOR-KORRIK-SHTATOR,KONTRATA NR. 46034,NR.FAT. 148231,157654,167081.
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 907,392 2015-11-04 2015-11-05 35610130182015 Uje 1013018 SPITALI GJIROKASTER UJE FAT NR 176515 DT 30.09.2015 NR SER 118878195 KONTR 46026
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,060 2015-10-26 2015-10-26 52821150012015 Uje 2115001 BASHKIA GJIROKASTER, UJE SHTATOR 2015,NJ ADM, LUNXHERI.KONTRATA NR. 53013,53014.FAT NR. 185933,185934,DT.30.09.2015.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,632 2015-10-22 2015-10-23 9710051242015 Elektricitet 1005124 AUTORITETI KOMBETAR I USHQIMIT, UJE SHTATOR 2015,NR. KONTRATE 46045, FATURA NR.176534,NR.SER 118878214.DT. 30.09.2015.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 12,288 2015-10-23 2015-10-23 39720110012015 Uje 1016028 KOMISARIATI UJE SHTATOR 2015 FAT NR 176532-167090 KONTR 46043 NR SER 118878212-118868770 AKT VERIF DT 16.10.2015 PER NJESINE E TRAFIKUT RRUGOR
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2015-10-23 2015-10-23 12510130082015 Uje 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER, UJE SHTATOR 2015.NR KONTRATE. 46015,FAT. NR.FAT. 176504,NR. SER. 1188788184,DT. 30.09.2015.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,457 2015-10-23 2015-10-23 70110170512015 Uje Reparti 4001 uje kontr. 46040 ft 167087 sr 118868767, dt 31.8.15 , shkrese 1928 dt 12.10.15, reparti 4030
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,154 2015-10-23 2015-10-23 71010170512015 Uje Reparti 4001 uje kontr. 46040 ft 176529 sr 118878209, dt 30.9.15 , shkrese 1977 dt 20.10.15, reparti 4030
    Zyra e Punes Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 797 2015-10-22 2015-10-22 978110250112015 Uje 1025011 ZYRA RAJONALE E PUNES ,uje shtator 2015, fatura nr 176533 dt 30.09.2015, kontrata nr 46032
    Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,144 2015-10-21 2015-10-22 14710251042015 Uje 1025104 DREJTORIA E FORMIMIT PROFESIONAL,UJE SHTATOR 2015.NR KONTRATE 46019,NR FAT. 176508,SERIA 118878188,DT.30.09.2015