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

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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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    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
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,995 2018-09-24 2018-09-25 28921150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial uje gusht 2018 kontr 46046-047-048-049-050-051-053-054-055-056-057-090-088
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 50,875 2018-09-24 2018-09-25 29021150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial uje gusht 2018 kontr 46058-060-062-064-089-065-010-089-
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-09-21 2018-09-24 11221150082018 Sherbime telefonike 2115008 Agjensia e Sherbimeve Publike. Uje Gusht 2018,kontrata nr.46037,fatura nr. 524936,seria 232696421,dt.31.08.2018.
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-09-20 2018-09-21 14410102212018 Uje 1010221 Drejtoria Rajonale Formimit Profesional,Uje Gusht, fatura nr 524920 dt 31.08.2018, nr serial 232696405, kontrata 46019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,619 2018-09-18 2018-09-19 16910060672018 Uje 1006067 ,Drejtoria e Rajonit Jugor. Uje Gusht 2018 ,kontrata nr.46036,fatura nr.524935,nr.serie 232696420, dt.31.08.2018.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,972 2018-09-18 2018-09-19 10810141212018 Uje 1014121, ALUIZNI Gjirokaster. Uje Gusht 2018, kontrata nr. 46006,fatura nr. 524907,nr.serie 232696392, dt.31.08.2018.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,730 2018-09-17 2018-09-19 25910110112018 Uje 1011011 DAR GJ UJE GUSHT 2018 FAT NR 524909 DT 31.08.2018 NR SER 232696394
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 735,608 2018-09-17 2018-09-18 49710130182018 Uje 1013018 SPITALI GJ UJE GUSHT 2018 FAT NR 524927 DT 31.08.2018 NR SER 232696412
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 27,676 2018-09-17 2018-09-18 82910170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 46040 ft 524939 ser 232696424 dt 31.8.18
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,649 2018-09-14 2018-09-17 13510280102018 Uje 1028010 PROKURORIA E RRETHIT GJ UJE GUSHT 2018 FAT NR 524926 DT 31.08.2018 NR SER 232696411
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 57,793 2018-09-14 2018-09-17 17321150192018 Uje 2115019 Shtepia e te Moshuarve. Uje Gusht 2018,kontrata nr. 46018,fatura nr. 524919,dt. 31.08.2018,nr.serie 232696404.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 28,133 2018-09-13 2018-09-14 11110130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Gusht 2018 kontrata nr.46015,46074,46078,fatura nr.524916,524973,524976,dt. 31.08.2018.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,207 2018-09-13 2018-09-14 32810101952018 Uje 1010195 Zyra e Punes lik ujesj gjirok fat 524931 nr ser 232696416 kontrat 46032 zona 46
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2018-09-13 2018-09-14 3421150102018 Uje 2115010 Klubi i futbollit Luftetari. Uje Gusht 2018,kontrata nr. 46022,fatura nr. 524923,nr.serie 232696408,dt. 31.08.2018.
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 434 2018-09-12 2018-09-13 502 1150222018 Uje 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj LIK UJESJLL FAT 232696463 DT 31.08.2018 KONTRAT 46082
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,787 2018-09-12 2018-09-13 39621150012018 Uje 2115001 Bashkia Gjirokaster,shpenzime uje, Gusht 2018, kontrata nr 46001,47049,47050,47048, nr fatures 524902,525032,525030,525031, dt 31.08.2018
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,543 2018-09-12 2018-09-13 13421150052018 Uje 2115005 Agjensia e Kultures,LIK UJESJ FAT 524914/524913/524975/524985/524980/52498 MUAJI GUSHT 2018
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,510 2018-09-12 2018-09-13 8510180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj. uje gusht 2018 fat nr 524934 nr ser 232696419 kontr 46035
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2018-09-12 2018-09-13 7810260722018 Uje 1026072 Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster.LIK FAT UJESJ 31.08.2018 NR SER 232696425 KONTRAT 46041
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2018-09-12 2018-09-13 101100511242018 Elektricitet 1005124,Autoriteti Kombetar i Ushqimit Gj Uje gusht 2018 fat nr 524944 nr ser 232696429 kontr 46045