Treasury Transactions 2015-2018

Treasury Branch:

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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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    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
    Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,411 2018-08-07 2018-08-08 12221150052018 Uje 2115005 Agjensia e Kultures,Uje Korrik 2018, kontrata nr. 46013,46012,46076,46079,46081,46086,fatura nr. 516652,516651,516713,516723,516718,516722,dt. 31.07.2018.
    Bashkia Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 16,216 2018-08-06 2018-08-07 34721150012018 Uje 2115001 Bashkia Gjirokaster.Uje Korrik 2018,kontrata nr. 46001,47049,47050,47048, fatura nr.516640,516636,516634,516635,dt. 31.07.2018.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,084 2018-08-06 2018-08-07 30710101952018 Uje 1010195 Zyra e Punesimit Gj. Uje Korrik 2018, kontrata nr. 46032,fatura 516669,nr.serie 232668154.
    Shtepia e te moshuarve Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 35,459 2018-08-06 2018-08-07 11021150192018 Uje 2115019 Shtepia e te Moshuarve.Uje Korrik 2018, kontrata nr. 46018,fatura nr. 516657,nr.serie 232688142,dt.31.07.2018
    Dega e Thesarit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 96 2018-08-03 2018-08-06 88 10100112018 Uje 1010011 Dega e Thesarit Gjirokaster.Uje Korrik 2018, kontrata nr. 46075,fatura nr. 516712,serie 232688197.
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,018 2018-07-24 2018-07-26 6610131292018 Uje 1013129 Sherbimi Social Shteteror,uje qershor 2018 fat nr 504767 nr ser 232676252 kontr 46042
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 9,064 2018-07-24 2018-07-25 6510161062018 Uje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj.Uje Qershor 2018, kontrata nr. 46043,fatura nr. 504768,nr.serie 232676253,dt.30.06.2018.
    Drejtoria e Bujqesise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 5,437 2018-07-24 2018-07-25 13410050112018 Uje 1005011 , Drejtoria e Bujqesise Gjirokaster. Uje Qershor 2018,kontrata nr. 46034,fatura nr. 504759 ,nr.serie 232676244,dt.30.06.2018.
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 256 2018-07-24 2018-07-25 48510170372018 Uje 1017037, Rep. 3001 - 602, uje fat nr 504809 date 30.06.2018 sr 232676294
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 6,864 2018-07-23 2018-07-24 4021150222018 Uje 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj. Uje Qershor 2018, kontrata nr. 46082, fatura nr. 504804,seria nr. 232676289.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,280 2018-07-23 2018-07-24 5910260722018 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Uje Qershor ,kontrata nr. 46041, fatura nr. 504766, nr.serie 232676251,dt.30.06.2018.
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 34,805 2018-07-20 2018-07-23 8910130082018 Uje 1013008 Drejtoria e Shendetit Publik Gjirokaster. UJE QERSHOR 2018 KONTR 46078-46015-46074 FAT NR 504802-504742-504799 NR SER 232676287-227-284(20908+6356+7541 LEKE)
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,529 2018-07-20 2018-07-23 23321150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial uje qershor 2018 kontr 46058-46059-46060-46061-46062-46063-46064-46089-46065
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 109,060 2018-07-20 2018-07-23 23421150032018 Uje 2115003 Agjencia e Mireqenies e Kujdesit Sooial uje qershor 2018 kontr 46046-46047-46048-46049-46050-46051-46052-46053-46054-46055-46056-46057-53014
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 10,079 2018-07-20 2018-07-23 10910280102018 Uje 1028010 PROKURORIA E RRETHIT GJ UJE QERSHOR 2018 FAT NR 504752 NR SER 232676237 KONTR 46025
    Spitali Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 685,356 2018-07-19 2018-07-20 26410130182018 Uje 1013018 SPITALI GJ UJE QERSHOR 2018 FAT NR 504753 NR SER 232676238 KONTR 46026
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 21,246 2018-07-19 2018-07-20 64210170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 46040 ft 504765 ser 232676250 dt 30.6.18
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 3,068 2018-07-18 2018-07-19 28510101952018 Uje 1010195 Zyra e Punesimit Gj.Uje qershor 2018, fatura nr 504757-504769 nr ser 232676242-232676254, kontrata 46032, 46044
    Nd-ja Komunale Banesa (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,788 2018-07-17 2018-07-18 9121150082018 Uje 2115008 Agjensia e Sherbimeve Publike, uje qershor 2018 fat nr 504762nr ser 232676247 kontr 46037
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,198 2018-07-17 2018-07-18 30220110012018 Uje 2011001 KESHILLI I QARKUT GJ UJE QERSHOR 2018 FAT NR 514713 NR SER 232686198 KONTR 43594