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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    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
    Qarku Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,374 2018-12-26 2018-12-27 49920110012018 Uje 2011001 KESHILLI I QARKUT GJ UJE NENTOR 2018 FAT NR 564019 NR SER 232735505 KONTR 43594 PER NJESINE E AUTIZMIT
    Agjencia e Sherbimeve Bujqesore (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 192 2018-12-24 2018-12-26 6521150222018 Uje 2115022 2115022, Agjensia e Sherbimeve Bujqesore,Veterinare,Mjedisore Gj. Uje tetor, nentor, fatura nr 555030,564748, seria 232726516,232736234
    Reparti Ushtarak Nr.4300 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 21,923 2018-12-24 2018-12-26 122010170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 564709 ft 554991 ser 232736195 dt 30.11.18
    Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 51,353 2018-12-21 2018-12-24 56510111082018 Uje 1011108 UNIVERSITETI EQREM ÇABEJ GJ UJE NENTOR 2018 FAT NR 564688 NR SER 232736174 KONTR 46017
    Reparti Ushtarak Nr.3001 Tirane (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 773 2018-12-21 2018-12-24 84610170372018 Uje 1017037, Rep. 3001 - 602,pagese uji fat nr 564753 date 30.11.2018 sr 232655365,kontrate nr 46085
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 3,142 2018-12-21 2018-12-24 6310870172018 Uje ADISA 2018 , Lik pagese uji , nentor 2018 , kontr 46077 , fat nr 564747 seri 232736233 nentor 2018
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 11,867 2018-12-20 2018-12-21 13710161062018 Uje 1016106 Drejtoria Vendore e Kufirit dhe Migracionit Gj. Uje Nentor 2018, kontrata nr. 46043,fatura nr. 564712,nr.serie 232736198,dt.30.11.2018.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) ND.UJESJ-KANAL GJIROKASTER Tirane 1,596 2018-12-20 2018-12-21 41410102822018 Uje 1010282 Drejtoria Pergj.e Metrologjise uje nentor 2018 ft nr 232736235 dt 30.11.18, kont nr 46084
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,136 2018-12-18 2018-12-19 16710120042018 Uje 1012004 D.R.K.K GJIROKASTER UJE NENTOR 2018 FAT NR 564708 DT 30.11.2018 NR SER 232736194 KONTR 46039
    Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,834 2018-12-17 2018-12-18 11110131292018 Uje 1013129 Sherbimi Social Shteteror,uje, Nentor 2018, fatura nr 232736197 ,dt 30.11.2018, kontrata nr 46042
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Gjirokaster(1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 604 2018-12-17 2018-12-18 10710260722018 Uje 1026072,Insp.Shteteror i Mjedisit,Pyjeve,Ujerave Gjirokaster. Uje Nentor 2018, kontrata nr. 46041, nr fature 564710, nr.serie 232736196.
    ALUIZNI - Drejtoria Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,465 2018-12-13 2018-12-14 14610141212018 Uje 1014121 1014121, ALUIZNI Gjirokaster.Uje Nentor 2018, kontrata nr. 46006, fatura nr. 564677,nr.serie 232736163, dt. 30 .11.2018.
    Zyra Punesimit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,376 2018-12-13 2018-12-14 54510101952018 Uje 1010195 Zyra e Punes , uje Nentor, fatura nr 564701, nr serial 232736187, kontrate nr 46032,fatura nr 564713., kontrata nr 46044
    Drejtoria Vendore e Policise Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 33,090 2018-12-12 2018-12-13 35310160282018 Uje 1016028 POLICIA GJ UJE GJ NENTOR 2018 FAT NR 564694 NR SER 232736180 DT 30.11.2018 KONTR NR 46023
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 26,296 2018-12-12 2018-12-13 15510130082018 Uje 1013008, Drejtoria e Shendetit Publik Gjirokaster. Uje Nentor 2018, kontrata nr. 46015,46074,46078,fatura nr. 564686,564743,564746,dt.30.11.2018.
    Prokuroria e rrethit Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,834 2018-12-11 2018-12-12 18710280102018 Uje 1028010 PROKURORIA E RRETHIT GJ UJE NENTOR 2018 FAT NR 564696 DT 30.11.2018 NR SER 232736182
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,803 2018-12-11 2018-12-12 25110060672018 Uje 1006067 ,Drejtoria e Rajonit Jugor.Uje Nentor 2018, kontrata nr. 46036,fatura nr. 564705,dt.30.11.2018.
    Drejtoria Arsimore Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 4,084 2018-12-11 2018-12-12 37410110112018 Uje 1011011 DAR GJ UJE NENTOR 2018 FAT NR 564679 DT 30.11.2018 NR SER 232736165
    Drejtoria Rajonale AKU Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 2,972 2018-12-06 2018-12-07 13410051342018 Elektricitet 1005124,Autoriteti Kombetar i Ushqimit Gj.UJE NENTOR 2018 FAT NR 564714 DT 30.11.2018 NR SER 232736200
    Prefektura e qarkut Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 1,450 2018-12-06 2018-12-07 30410160662018 Uje 1016066, Prefektura GJ UJE GJ NENTOR 2018 FAT NR 564673 NR SER 232736159 KONTR 46002