Treasury Transactions 2019-2024

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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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  • 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 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A All 155,559,009.00 934 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 e Trashegimise Kulturore - Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,496 2024-04-18 2024-04-19 2621090202024 Uje 2109020 Agjencia e kultures dhe Turizmit - Paguar Uje per Muajin Mars 2024, fat nr 2403-E25476-1, 2403-E25477-1 dt 07.04.2024
    Agjencia e Shërbimeve Publike Urbane (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 433,248 2024-04-18 2024-04-19 5621090272024 Uje 2109027 ASHPU - Paguar Uje per muajin Mars 2024, Kontrate nr 25519, 25514, 25478, 25473, 25516, Fatura bashkangjitur
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 776,928 2024-04-18 2024-04-19 4810141042024 Uje 1014104 I.E.V.P Elbasan, Uje Mars 2024,Fat nr.189870 dt.04.04.2024
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 16,416 2024-04-18 2024-04-19 8010130592024 Uje 1013059 Sp Psikiatrik Elbasan - Paguar Uje per Muajin Mars 2024, Fature nr 2403-C417012-1 dt 08.04.2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 287,604 2024-04-18 2024-04-19 27821140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 18.04.2024 muaj mars 2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 1,056 2024-04-18 2024-04-19 20310141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 178521 dt 4.4.2024
    Zyra Arsimore Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 729 2024-04-17 2024-04-18 7410111022024 Uje 1011102 Zyra Vendore Peqin Likujduar Blerje Uji muaji Mars 2024 ,Fature nr 215091 date 05.04.2024
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 1,404 2024-04-17 2024-04-18 5310130282024 Uje 1013028 Fat nr.211216 date 05.04.2024 ujesjellsi mars 2024
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 324 2024-04-17 2024-04-18 5510130282024 Uje 1013028 Fat nr.211219 date 05.04.2024 ujesjellsi mars 2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 2,520 2024-04-17 2024-04-18 13510260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese mars 2024
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 756 2024-04-17 2024-04-18 5410130282024 Uje 1013028 Fat nr.211222 date 05.04.2024 ujesjellsi mars 2024
    Zyra Arsimore Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 1,470 2024-04-17 2024-04-18 10710111012024 Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI MARS 2024.
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 25,110 2024-04-17 2024-04-18 15410160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2401-L03024-1, 2401-L03025-1, 2401-L03023-1 dt 07.03.2024
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 7,584 2024-04-17 2024-04-18 8920480012024 Uje 2024 Keshilli i Qarkut Shpenzime Uje i pijshem Dhjetor 2023 Nr.klienti 23569 fat.nr.2403-E23569-1 dt.31.3.2024
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,320 2024-04-17 2024-04-18 9020480012024 Uje 2024 Keshilli i Qarkut Shpenzime Uje i pijshem Qendra Autike Dhjetor 2023 Nr.klienti 11814 fat.nr.2403-E11814-1 dt.31.3.2024
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,352,152 2024-04-17 2024-04-18 12721090082024 Uje 2109008 Qendra Ek. Arsimit - Shpenz.Uji Per muajin Mars 2024 Sipas permbledheses se faturave nr 5 dt 15.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,810 2024-04-16 2024-04-17 4310051362024 Uje 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve ,Paguar Uje Mars 2024,nr kontrate G120280, L03059, P60362, E23492. Fatura bashkangjitur
    Drejtoria Rajonale Tatimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 864 2024-04-16 2024-04-17 2810100482024 Uje 2024 Drejtoria Tatimore Elbasan 1010048 uje kontrat nr,2402fat 23526dt07.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,490 2024-04-16 2024-04-17 4410051362024 Uje 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve ,Paguar Uje Shkurt 2024,nr kontrate G120280, L03059, P60362, E23492. Fatura bashkangjitur
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 495,936 2024-04-16 2024-04-17 7610130592024 Uje 1013059 Sp Psikiatrik Elbasan - Paguar Uje per Muajin Mars 2024, Fature nr E23562-1, E34227-1 dt 07.04.2024