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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  • 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 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
    Gjykata e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 8,736 2024-01-18 2024-01-19 1010290162024 Uje 2024Gjykata e Rrethit Elbasan shpenzime uje fat nr,231236944
    Shkolla Profesionale Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 38,880 2024-01-18 2024-01-19 810103152024 Uje 1010315 Shkolla Profesionale Elbasan Shp.Uje Dhjetor 2023 Kont.25033-25034-25035-31278-33215 Permbledhese e faturave dt.31.12.2023
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 723 2024-01-18 2024-01-19 810130392024 Uje 1013039 NJVKSHP Likujduar Ujesjelles per muajin dhjetor 2023 ,Fature Nr 795585 date 26.12.2023 ,Nr.kontrate 61953
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 240 2024-01-18 2024-01-19 710130392024 Uje 1013039 NJVKSHP Likujduar Ujesjelles per muajin dhjetor 2023 ,Fature Nr 795847 date 26.12.2023 ,Nr.kontrate 60361
    Zyra Arsimore Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 893 2024-01-17 2024-01-18 1910111022024 Uje 1011102 Zyra Vendore Peqin Likujduar Blerje Uji muaji dhjetor 2023 ,Fature nr 795593 date 26.12.2023
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 144 2024-01-17 2024-01-18 510102482024 Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje Djjetor 2023 nr.klienti 417032 fat.nr.2312-417032-1 dt.31.12.2023
    Prokuroria e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,704 2024-01-15 2024-01-16 910280072024 Uje 1028007 Prokuroria Elbasan,Uji Dhjetor 2023,Fature nr.2312-E23576-1 dt.05.01.2024,Kontr. nr.23576
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 8,592 2024-01-10 2024-01-11 105910170512023 Uje 1017051%reparti 4001,2023 UJE F 150402 dt 14.12.2023
    Dega e Thesarit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,824 2024-01-10 2024-01-11 410100082024 Uje 2024 Dega Thesarit Elbasan uje fat nr 2312-30493-1 kont nr 30493
    Dega e Instat rrethi Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 270 2024-01-10 2024-01-11 910500092024 Uje 1050009 Dega e Instat Rrethi Elbasan Shpenz.Ujë Fat nr 859634 dt 28.12.2023
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 286,128 2024-01-10 2024-01-11 1421100012024 Uje 2024Bashkia Cerrik 2110001 uje me permbledhse faturash
    Burgu Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,974,960 2024-01-09 2024-01-10 22310140072023 Uje 1014007 IEVP Peqin paguar uji Muaji Dhjetor 2023 Fature nr 795591 dt 26.12.2023
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 864,480 2024-01-05 2024-01-08 15610141042023 Uje 1014104 I.E.V.P Elbasan, Uje Dhjetor 2023,Fature nr. 846705 dt.28.12.2023
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 120 2024-01-04 2024-01-05 23110160622023 Uje 1016062 Prefektura Elbasan Ujë Dhjetor 2023,Fat nr 859633 dt 28.12.2023
    Dega e Thesarit Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 756 2023-12-28 2024-01-04 9910100102023 Uje 1010010 Dega Thesarit Gramsh,kontrate nr.12000278,fat nr.801619 date 26.12.2023
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,440 2024-01-03 2024-01-04 23010160622023 Uje 1016062 Prefektura Elbasan Ujë Dhjetor 2023,Fat nr 838791 dt 28.12.2023
    Teatri "Skampa" (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,704 2023-12-28 2024-01-04 20121090102023 Uje 2109010 Qendra e Artit Elbasan Shpenz.uje Nentor 2023, Fat nr 2311-23546-1 dt 01.12.2023
    Burgu Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Lushnje 162,720 2023-12-29 2024-01-03 18710140032023 Uje 1014003 I.E.V.Penale Lushnje per sa lik. shpenzime uji sipas fat.fisk.nr.806915 dt.26.12.2023
    Zyra Arsimore Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 4,212 2023-12-27 2023-12-28 1901011102023 Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.801606 date 26.12.2023,kontrate nr.120267
    Burgu Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Lushnje 132,480 2023-12-26 2023-12-28 18510140032023 Uje 1014003 I.E.V.Penale Lushnje per sa lik. shpenzime uji sipas fat.fisk.nr.790420 dt.30.112023