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.
    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 4,032 2024-01-25 2024-01-26 321090202024 Uje 2109020 Agjencia e kultures dhe Turizmit - Paguar Uje per Muajin Dhjetor 2023, fat nr 2312-E25476-1, E25477-1 dt 05.01.2024
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 5,280 2024-01-24 2024-01-25 621090122024 Uje 2109012 Klubi Shumesportesh Elbasan, Uje Dhjetor 2023,Fature nr.2312-E23571-1 dt 5.01.2024
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,440 2024-01-24 2024-01-25 3410110082024 Uje 1011008 Zyra Arsimore Elbasan uje fature 2312dt.05.01.2024 kontrat 23584
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,297,624 2024-01-24 2024-01-25 1121090082024 Uje 2109008 Qendra Ek. Arsimit - Paguar Uji Per muajin Dhjetor 2023 Sipas permbledheses se faturave nr 1 dt 22.01.2024
    Sp. Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 17,702 2024-01-24 2024-01-25 710130802024 Uje 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Ujesjellesi per muajin Dhjetor 2023 ,Fature Nr 795586 ,date 26.12.2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 154,224 2024-01-24 2024-01-25 1121140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 19.01.2024 muaj dhjetor 2023
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 2,484 2024-01-24 2024-01-25 810130282024 Uje 1013028 Fat nr.801602 date 26.12.2024
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 2,592 2024-01-24 2024-01-25 1110130282024 Uje 1013028 Fat nr.801601 date 26.12.2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 32,724 2024-01-24 2024-01-25 2521140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 18.01.2024 muaj dhjetor 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 118,044 2024-01-24 2024-01-25 2421140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 19.01.2024 muaj dhjetor 2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 65,760 2024-01-24 2024-01-25 2010130762024 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FAT NR 859575,859574,861001 DATE 28.12.2023.
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 39,648 2024-01-23 2024-01-24 510100882024 Sherbime te pastrimit dhe gjelberimit 1010088 Dogana Elbasan - Paguar Uje per muajin Dhjetor 2023. fature nr 2312-23503-1 dt 05.01.2024
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 743,904 2024-01-23 2024-01-24 1510130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2312-23585-1-2312-24442- nr 2312-34202-1 dt 05.01.2024 kont nr 23585 34202 24442
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 16,128 2024-01-23 2024-01-24 1410130592024 Uje 1013059 Sp Psikiatrik Elbasan - Paguar Uje per Muajin Dhjetor 2023, Fature nr 2312-417012-1 dt 05.01.2024
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 433,152 2024-01-23 2024-01-24 1010130592024 Uje 1013059 Sp Psikiatrik Elbasan - Paguar Uje per Muajin Dhjetor 2023, Fature nr E2356-1, E3427-1 dt 05.01.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 191,160 2024-01-23 2024-01-24 510130692024 Uje 1013069 Fat nr.801608,801607 date 31.12.2023,kont nr.120265,120266
    Drejtoria e shendetit publik Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 2,550 2024-01-22 2024-01-24 810130352024 Uje NJVKSH LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L02996,L02998,L02999,L03056,L02997 MUAJI DHJETOR 2023.
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 1,824 2024-01-22 2024-01-23 35010870172023 Uje 1087017,ADISA-uje ft nr 842834 dt 28.12.2023
    Universiteti "A. Xhuvani", Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 133,632 2024-01-22 2024-01-23 610110992024 Uje 1011099 Universiteti A.Xhuvani,Uje Dhjetor 2023,Permbledhese faturash
    Zyra Punesimit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 12,110 2024-01-19 2024-01-22 2310101882024 Uje 1010188 Zyra e Punes Elbasan,Uje Dhjetor 2023,Permbledhese faturash nr.12/2023 dt.18.01.2024