Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 11,112 2022-06-21 2022-06-22 7510102462022 Uje 1010246 Shkolla profesionale"Ali Myftiu" ,uje Maj 2022, Kontrate nr.25033+25034, Fat.nr.2205-25033-1+2205-25034-1 dt.31.05.2022
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-06-21 2022-06-22 8510290162022 Uje 2022Gjykata Elbasan uje kontrat 36944 fat 84271/2022 dt.31.05.2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 629,112 2022-06-20 2022-06-22 34210130162022 Uje Spitali Civil uje fat nr 274536441, 274531369, 2744528367 kont nr 23585 34202 24442
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 207,936 2022-06-20 2022-06-22 34310130162022 Uje Spitali Civil uje fat nr 83175/2022 83440/2022, 83680/2022 kont nr 23585 34202 24442
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 257,568 2022-06-21 2022-06-22 16410110992022 Uje 1011099 Universiteti A.Xhuvani Ujë sipas përmbledhëses së faturave Maj 2022
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 23,208 2022-06-20 2022-06-21 8721090172022 Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 36708,24851 dt 31.05.2022
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,632 2022-06-20 2022-06-21 11521090102022 Uje 2109010 Qendra e Artit Pagesa Uji Maj 2022, Kontrat nr.23546 Fat.nr.2205235461 dt.31.05.2022
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 127,368 2022-06-20 2022-06-21 12810130592022 Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.83196/2022, 83174/2022 dt 10.06.2022
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,640 2022-06-20 2022-06-21 6310100482022 Uje 2022 Drejt Rajonale Tatimore Uje fat nr.83263/2022
    Drejtoria e Arkivave Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,944 2022-06-17 2022-06-20 31310200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 2205-37129-1 dt 31.05.2022, nr kontr 37129
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,288 2022-06-17 2022-06-20 9021090122022 Uje 2021 Klubi Shumësportësh shpenzime uji kont nr.23571 fat nr.83470/2022 dt 10.06.2022
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,136 2022-06-16 2022-06-17 6310051222022 Uje 1005122 AKU Ujë kont nr 23520 fat seri 2205235201
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2022-06-16 2022-06-17 32610101882022 Uje 1010188 Zyra Punes uje fat 83457/2022 kont nr 37131
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,456 2022-06-16 2022-06-17 6610102472022 Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.82492/2022;83013/2022;83098/2022 dt.10.06.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 792 2022-06-16 2022-06-17 54610141002022 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 83590 date 10.06.2022 kont 35790
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,784 2022-06-15 2022-06-16 14910280072022 Uje 1028007 Prokuroria Elbasan Shpenzime Uje Kont.23576 Fat.nr.83462/2022 dt.10.6.2022
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,880 2022-06-15 2022-06-16 3921090202022 Uje 2022Qendra e Trashegimnise Kulturore Shpenzime uji kontrata nr.25477 fat nr.82978/2022 dt 10.06.2022 kontrata nr.25476 fat nr.82979/2022 dt 10.06.2022
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,280 2022-06-15 2022-06-16 4210100082022 Uje Dega Thesarit shp uji kont nr 30493 fat seri 84191/2022
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 768 2022-06-15 2022-06-16 5910131272022 Uje 1013127 Sherb Social Shteteror Ujë Fat nr 2205-25319-1 dt 31.05.2022
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 39,840 2022-06-15 2022-06-16 8610130062022 Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.83455/2022. 83050/2022 dt.31.05.2022