Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 10,417 2018-08-23 2018-08-24 29610290192018 Uje 1029019 GJYKATE E RRETHIT GJ UJE KORRIK 2018 FAT NR 516663 NR SER 232688148 KONTR 46024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 7,980 2018-08-23 2018-08-24 23610102822018 Uje 1010282 Drejtoria Pergj.e Metrologjise uje korrik 2018 ft nr 232688202 kont nr 46084
    Drejtoria e Mbrojtjes nga Zjarri dhe Shpetimin (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-08-22 2018-08-23 10621150212018 Uje 2115021, Drejtoria e Mbrojtjes nga Zjarri.Uje Korrik 2018, kontrata nr.46003,fatura nr. 516642,nr.serie 232668127,dt. 31.07.2018.
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 32,244 2018-08-20 2018-08-22 76110170512018 Uje 1017051 Rep.Usht 4001.pag uji korrik 2018 kont.46040 ft.516677 seri 232688162
    Drejtoria e Arkivave Shtetit (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 4,326 2018-08-17 2018-08-20 38410200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane Uje korrik 2018, Gjirokaster, Kont nr 46011 ft s 232688135 dt 31.7.18
    Drejtoria Rajonale Tatimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,142 2018-08-16 2018-08-17 10210100512018 Uje 1010051 Drejtoria Rajonale Tatimore Gj. Uje Korrik 2018,kontrata nr.46020.Fatura nr. 516659, seria 232688144,dt. 31.07.2018.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450 2018-08-14 2018-08-15 22810110112018 Uje 1011011 DAR GJ UJE KORRIK 2018 FAT NR 516647 NR SER 232688132 KONT 46008
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 578,083 2018-08-13 2018-08-14 42410130182018 Uje 1013018 SPITALI GJ UJE KORRIK 2018 FAT NR 516665 NR SER 232688150 KONTR 46026
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2018-08-13 2018-08-14 14810050112018 Uje 1005011, Drejtoria e Bujqesise Gjirokaster. Uje Korrik 2018, nr.kontrate 46034,fatura nr. 516671,seria 232688156,dt. 31.07.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 19,238 2018-08-10 2018-08-13 10010130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster.Uje Korrik 2018,kontrata nr. 46015,46074,46078,fatura nr. 516714,516711,516654,nr.serie 232688199,232688196,232688139,dt. 31.07.2018
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,126 2018-08-10 2018-08-13 9110141212018 Uje 1014121, ALUIZNI Gjirokaster. Uje Korrik 2018,nr.kontrate 46006, fatura nr. 516645,seria nr. 232688130, dt. 31.07.2018.
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2018-08-10 2018-08-13 19810160662018 Uje 1016066, Prefektura. Uje Korrik 2018, kontrata nr. 46002,dt. 516641,seria 232688126, dt. 31.07.2018.
    Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,341 2018-08-09 2018-08-10 7610180102018 Uje 1018010,Sherbimi Informativ Shteteror Gj.Uje Korrik 2018,kontrata nr. 46035,fatura nr.516672,nr.serie 232688157.
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,111 2018-08-09 2018-08-10 325210110012018 Uje 2011001 KESHILLI I QARKUT GJ UJE KORRIK 2018 FAT NR 516644 NR FAT 232688129 KONTR 46005
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 942 2018-08-09 2018-08-10 4621150222018 Uje 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj .Uje Korrik 2018 ,kontrata nr. 46082, fat. nr. 516716, nr. ser.232688201, dt. 31.07.2018.
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450 2018-08-08 2018-08-09 9210051242018 Elektricitet 1005124,Autoriteti Kombetar i Ushqimit Gj. Uje Korrik 2018,kontrata nr. 46045,fatura nr. 516682,nr.serie 232688167,dt. 31.07.2018.
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 25,476 2018-08-07 2018-08-08 22210160282018 Uje 1016028 POLICIA GJ UJE GJ FAT NR 516662 NR SER 232688147 KONTR 46023
    Federata Futbollit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 773 2018-08-07 2018-08-08 301150102018 Uje 2115010 Klubi i Futbollit. Uje Korrik 2018,kontrata nr. 46022,fatura nr.516661, seria 232688146,dt. 31.07.2018.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,634 2018-08-07 2018-08-08 13010280102018 Uje 1028010 PROKURORIA E RRETHIT GJ UJE KORRIK 2018 FAT NR 516664 NR SER 232688149 KONTR 46025
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 39,181 2018-08-07 2018-08-08 33910111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE KORRIK 2018 FAT NR 516656 NR SER 232688141 KONTR 46017