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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    •  * 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
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-09-12 2018-09-13 11921150212018 Uje 2115021 , Drejtoria e Mbrojtjes nga Zjarri. Uje gusht 2018, fatura nr 453236, seria 232696389, zona 46, kontrata 46003
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 54,071 2018-09-12 2018-09-13 37210111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ uje gusht 2018 fat nr 524918 dt 31.08.2018 nr ser 232696403 kontr 46017
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 25,307 2018-09-12 2018-09-13 10910120042018 Uje 1012004 D.R.K.K GJIROKASTER ,UJE GUSHT 2018, FATURA NR 524938 DT 31.08.2018,NR 232696423, KONTRATE 46039 ZONA 46
    Gjykata e Apelit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,099 2018-09-12 2018-09-13 18610290042018 Uje 1029004 GJYKATE APELI GJUJE GUSHT 2018 FAT NR 524908 NR SER 232696393 DT 31.08.2018
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450 2018-09-07 2018-09-10 36320110012018 Uje 2011001 KESHILLI I QARKUT GJ UJE GUSHT 2018 FAT NR 524906 DT 31.08.2018 NR SER 232696391
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2018-09-07 2018-09-10 22210160662018 Uje 1016066, Prefektura. uje Gj gusht 2018 fat nr 524903 dt 31.08.2018 nr ser 232696388
    Gjykata e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 8,725 2018-09-06 2018-09-07 30910290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE FAT NR 524925 NR SER 232696410 KONTR 46024
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2018-09-06 2018-09-07 9710100112018 Uje 1010011 Dega e Thesarit Gjirokaster. Uje gusht 2018 fat nr 524974 dt 31.08.2018 nr ser 232696459 kontr 46075
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,803 2018-09-04 2018-09-06 11310100512018 Uje 1010051 Drejtoria Rajonale Tatimore Gj.Uje Gusht 2018, kontrata nr. 46020, fatura nr. 524921,seria 232696406,dt.31.08.2018.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2018-08-31 2018-09-03 6910260722018 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster.Uje Korrik 2018,kontrata nr.46041,fatura nr. 516678,nr.serie 232688163,dt. 31.07.2018.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,001 2018-08-30 2018-08-31 7910161062018 Uje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj.Uje Korrik 2018,kontrata nr. 46043,fatura nr. 516680,nr.serie 232688165,dt.31.07.2018.
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-08-28 2018-08-29 10221150082018 Uje 2115008 Agjensia e Sherbimeve Publike.Uje Korrik 2018,kontrata nr. 46037,fatura nr. 516674,nr.serie 232688159,dt.31.07.2018.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 7,372 2018-08-28 2018-08-29 7510131292018 Uje 1013129 Sherbimi Social Shteteror Gj. Uje Korrik 2018, kontrata nr. 46042,fatura nr. 516679,nr.serie 232688164 ,dt.31.07.2018.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,957 2018-08-28 2018-08-29 16210060672018 Uje 1006067 ,Drejtoria e Rajonit Jugor.Uje Korrik 2018, nr kontrate 46036, fatura nr.516673,seria 232688158,dt. 31.07.2018.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 32,481 2018-08-28 2018-08-29 26621150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Social . Uje Korrik 2018,kontratat nr. 46058,46060,46062,46064,46089,46065,46010,46089.Faturat dt. 31.07.2018.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 75,021 2018-08-28 2018-08-29 26521150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Social . Uje Korrik 2018,kontratat nr. 46046,46047,46048,46049,46050,46051,46053,46054,46055,46056,46057,46090,46088.Faturat dt. 31.07.2018.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,023 2018-08-27 2018-08-28 33520110012018 Uje 2011001 KESHILLI I QARKUT GJ UJE KORRIK 2018 FAT NR 523815 NR SER 232695300 KONTR 43594 PER NJESINE E AUTIZMIT
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,937 2018-08-24 2018-08-27 415410200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane pagese ft uje kontrate 46011 permbledhje faturash mars, prill, maj, qershor 2018 shkrese 7616 prot dt 23.08.2018
    Q.Form. Profes. Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 13,728 2018-08-23 2018-08-24 12810102212018 Uje 1010221 Drejtoria Rajonale Formimit Profesional,Uje korrik 2018 fat nr 516658 nr ser 232688143 kontr 46019
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-08-23 2018-08-24 9710120042018 Uje 1012004 D.R.K.K GJIROKASTER UJE KORRIK 2018 FAT NR 516676 NR SER 232688161 KONTR 46039