Treasury Transactions 2019-2024

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 UJESJELLLES KANALIZIME ELBASAN All 184,225,725.00 1,589 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
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 864 2023-04-27 2023-04-28 17710161302023 Uje 1016130 IKMT, lik uje mars 23, kontrata 23554, fat 2303-23554-1 dt 5.4.2023
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 864 2023-03-28 2023-03-29 14610161302023 Uje 1016130 IKMT, lik uje shkurt 23, kod klienti 23554, fat 2302-23554-1 dt 8.3.2023
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2023-02-24 2023-02-27 8810161302023 Uje 1016130 IKMT, lik uje janar 23, kod klienti 23554, fat 2301-2355-1 dt 13.2.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,608 2023-02-24 2023-02-27 4110870172023 Uje 1087017,ADISA,602-lik uje ft nr 2301-26187-1 dt 13.02.23
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 792 2023-02-01 2023-02-02 8610141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji ft nr.274848800 dt 31.12.22
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,608 2023-02-01 2023-02-02 2210870172023 Uje 1087017,ADISA,602-lik uje ft nr 274851895 dt 31.12.2022
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2023-01-30 2023-01-31 3610161302023 Uje 1016130 IKMT, lik uje dhjetor 22, kod klienti 23554, fat 274847519 dt 31.12.2022
    Admin Qendrore e ISHP (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 600 2023-01-07 2023-01-10 54210102272022 Uje 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 354245/2022, date 28.12.2022, kod klienti 37130
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 600 2023-01-06 2023-01-09 97810170512022 Uje 1017051 reparti 4001, uje nentor 2022, kont.12889 dt 30.11.22
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 17,028 2022-12-27 2022-12-28 17710102202022 Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2022-12-27 2022-12-28 13210141042022 Uje 1014104 I.E.V.P Elbasan,uje Nentor 2022,Fature nr.274815680 dt.30.11.2022
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2022-12-27 2022-12-28 58910161302022 Uje Insp.Komb.Mrojt.Territ. lik uje nentor 2022, kod klienti 23554, fat 274807428 dt 30.11.2022
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,112 2022-12-23 2022-12-27 31221090142022 Uje 2109014 Agjensia e Sherbimeve Publike Uje Nr klienti 29437 Urdher titullari nr.68 dt 21.12.2022 fat nr.274779419 dt 31.10.2022
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,403,000 2022-12-23 2022-12-27 31321090142022 Uje 2109014 Agjensia e Sherbimeve Publike Uje kontrata 25519, 25514, 25478, 25473, 25516, 29273 sipas akt rakordimit 19.12.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 984 2022-12-22 2022-12-23 110910141002022 Uje 1014100 Drejt Pergj Sherbimit te Proves ,lik Uji nentor 2022 , ft nr.274808711 dt 30.11.22
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,440 2022-12-22 2022-12-23 42210870172022 Uje 1087017, ADISA ,602- lik uje ft nr 1274811823 dt 30.11.2022
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2022-12-20 2022-12-21 13510131272022 Uje 1013127 Sherb Social Shteteror Ujë Fat nr 274805369 DT 30.11.2022 kont nr 25319
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,792 2022-12-19 2022-12-20 23621090102022 Uje 2109010 Qendra e Artit, Uje Nentor 2022,fature nr.274807436 dt.30.11.2022
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 655,619 2022-12-19 2022-12-20 40210160262022 Elektricitet 1016026 Drejt Vendore Policisë Elb, Ujë Fat nr 274807750 274807357 274807358 274807359 274807354 dt 30.11.2022
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 19,512 2022-12-19 2022-12-20 16710102202022 Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384