Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLLES KANALIZIME ELBASAN All 193,944,256.00 1,485 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
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,935,857 2018-12-26 2018-12-28 73021090082108 Uje QEA uje tetor nentor 2018 kontrate nr 25033 25034 25037 25038 etj sipas listes bashkangjitur
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 40,920 2018-12-27 2018-12-28 1801090172018 Uje Qendra Sociale Balashe Elbasan uji nr kontrate 24851 ,36708 fat 230021905,230069947
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 269,664 2018-12-27 2018-12-28 120921090012018 Uje 2109001 Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 etj sipas listes bashkangjitur
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 10,968 2018-12-27 2018-12-28 13821090122018 Uje Sport Klubi uje Kontrate nr 200120997 seri 230019062 230057741
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 10,464 2018-12-26 2018-12-27 11921090202018 Uje Trashegimia Elbasan uje kontrate nr 25476 25477
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 8,280 2018-12-26 2018-12-27 30121090102018 Uje 2109010 Qendra e Artit uje kont nr 25475 23546,fature 230065739,230058039
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 88,512 2018-12-26 2018-12-27 63021090142018 Uje 2109014 Sherbimet publike, uje kontrate nr 25519 25514 31571 29273 25478 25473 25516 25519 25514 25478 25473 25516 31571 29273 etj
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 266,436 2018-12-26 2018-12-27 120121090012018 Uje 2109001 Bashkia Elbasan uji kontrate nr 12880 12896 17418 16498 12874 12877 12892 19837 etj me permbledhese
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,637 2018-12-26 2018-12-27 63221090142018 Uje 2109014 Sherbimet publike, uje kontrate nr 360202,360203,117502
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 64,728 2018-12-26 2018-12-27 29621090102018 Uje 2109010 Qendra e Artit uje kont nr 25475 23546,fature 230022139,230022420
    ALUIZNI - Drejtoria Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,032 2018-12-24 2018-12-26 18210141142018 Uje 1014114 Aluizni Uje Kontrate 25042 seri 230057781
    Drejtoria e Pergjithshme e Permbarimit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 360 2018-12-24 2018-12-26 66510140472018 Uje 1014047 Drejt Pergj Permb Uje fat nr 230058467 date 30.11.2018 kont 26186
    Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,963,920 2018-12-21 2018-12-24 221090152018 Subvencione per diference cmimi per furnizimin me uje te pijshem 2109015 2018 SH.A Ujesjelles Kanalizime Elbasan sibvension urdh 113 04.12.2018 sit 4281 19.12.2018
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 864 2018-12-20 2018-12-21 42910110082018 Uje 1011008 Drejt Arsimore Elb Uje kontr 23584 fat.230057727 dt.30.11.2018
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 46,320 2018-12-18 2018-12-19 36510160262018 Uje 1016026 Drejtoria policise uje kontr 23577 23561 23558 23557 23556
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 373,824 2018-12-18 2018-12-19 39910110992018 Uje Universiteti Aleksander Xhuvani uje kontrate nr 30882 25437 23573 34119 344450 24438 24440 25830
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 600 2018-12-18 2018-12-19 75310141002018 Uje 1014100 Drej pergj Sherb proves,Uje fat nr 230069380 date 30.11.2018 kont 35790
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,752 2018-12-18 2018-12-19 75210141002018 Uje 1014100 Drej pergj Sherb proves,Uje fat nr 230038464 date 31.10.2018 kont 35790
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,872 2018-12-17 2018-12-18 14810100082018 Uje 1010008 Dega e Thesarit Elbasan uje kontrat 30493, fature 230057738 dt.30.11.2018
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 567,216 2018-12-17 2018-12-18 16110141042018 Uje IEVP Elbasan uje fature nr.84dt. 30.11.2018seri 230079456kontrat 17131