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
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,800 2022-07-15 2022-07-18 19920480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 97598/2022 kod klienti 23569
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,944 2022-07-15 2022-07-18 4910100082022 Uje Dega Thesarit shp uji kont nr 30493 fat 103823/2022
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 41,688 2022-07-15 2022-07-18 9610130062022 Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274473040 274473041 dt 30.06.2022
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-07-15 2022-07-18 20020480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 86934/2022 kod klienti 11814
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 702,600 2022-07-14 2022-07-15 7710141042022 Uje 1014104 I.E.V.P Elbasan,uje Qershor 2022,fature nr.121867/2022 dt.13.07.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,792 2022-07-14 2022-07-15 8010102472022 Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.106484/2022;98735/2022;104569/2022 dt.13.07.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,440 2022-06-28 2022-06-29 7510051362022 Uje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont 23492 fat 84642/2022 dt 10.06.2022
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 709,464 2022-06-28 2022-06-29 6110141042022 Uje 1014104 I.E.V.P Elbasan,uje Maj 2022,fature nr.84470/2022 dt.10.06.2022
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 128,808 2022-06-27 2022-06-28 48821090012022 Uje 2109001 Bashkia Elbasan Uje Maj 2022 Permbl.fat.ujit dt.27.06.2022 Akt marrv.nr.4460/1 dt.8.9.2020
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,160 2022-06-24 2022-06-27 22410171392022 Uje 1017139 Emergj Civile rez shtetit , Lik shp uji, Maj 2022, ft nr 84670, dt 10.06.2022, F330955
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 16,668 2022-06-23 2022-06-24 44410170512022 Uje 1017051 reparti 4001, uje ft 12889 dt 31.5.2022
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 13,872 2022-06-23 2022-06-24 5710100882022 Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 83323/2022 dt 10.06.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,448 2022-06-22 2022-06-23 24310870172022 Uje 1087017, ADISA ,602- lik pagese uje , fat nr 84123/2022 dt 10.06.2022
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2022-06-22 2022-06-23 27410161302022 Uje Insp.Komb.Mrojt.Territ. lik uje maj 2022, fat 83242/2022 dt 10.6.2022
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,336,758 2022-06-22 2022-06-23 23721090082022 Uje 2022 Qendra Ekonomike e Arsimit Shpenzimeuji,Permbledhes faturash nr.6 dt.22.06.2022
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 285,576 2022-06-22 2022-06-23 24021090082022 Uje 2022 Qendra Ekonomike e Arsimit Akt Marrveshje per pagesen e ujit, Akt marrveshje nr.1970,1969,1968 dt.12.05.2022
    Prefektura e qarkut Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 14,544 2022-06-22 2022-06-23 13510160622022 Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 83465/2022 dt 10.06.2022
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 125,277 2022-06-22 2022-06-23 22210160262022 Uje 1016026 Drejt Vendore Policisë Elb, Ujë Fat nr 274566991 274567388 274566987 274566992 274566989 dt 31.05.2022
    Admin Qendrore e ISHP (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 600 2022-06-21 2022-06-22 23910102272022 Uje 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 84246/2022, date 10.6.2022
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,912 2022-06-21 2022-06-22 8810102202022 Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384