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 5,640 2022-06-14 2022-06-15 16020480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 83468/2022 kod klienti 23569
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-06-14 2022-06-15 16120480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 82601/2022 kod klienti 11814
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,944 2022-06-13 2022-06-14 19910110082022 Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 83448 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 1,944 2022-06-09 2022-06-13 19910870172022 Uje 1087017, ADISA ,602- lik pagese uje , fat nr 274531518 dt 30.04.2022
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,954 2022-06-07 2022-06-08 5010100482022 Uje 2022 Drejt Rajonale Tatimore Uje fat nr.274531303 dt 30.04.2022
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 660,036 2022-05-18 2022-05-31 9121090142022 Uje Agjensia e Sherbimeve Publike 2109014 Uje kontratat 25519, 25514, 25478, 25473, 25516, 29273 me permbledhese faturash nr.2 dt 30.04.2022
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 768 2022-05-27 2022-05-30 22510161302022 Uje Insp.Komb.Mrojt.Territ. lik uje prill 2022, kod klienti 23554, fat 274528345 dt 30.4.22
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 198,936 2022-05-26 2022-05-27 38321090012022 Uje 2109001 Bashkia Elbasan Uje Prill 2022 Permbl.fat.ujit dt.25.05.2022 Akt marrv.nr.4460/1 dt.8.9.2020
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 69,360 2022-05-26 2022-05-27 18310160262022 Uje 1016026 Drejt Vendore Policisë Elb, Ujë Fat nr 274527734 274531514 274531515 274531516 274531517 dt 30.04.2022
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 34,872 2022-05-26 2022-05-27 38421090012022 Uje 2109001 Bashkia Elbasan Uje Prill 2022 Fat.274528176 dt.30.04.2022 Akt marrv.nr.4460/1 dt.8.9.2020
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-05-26 2022-05-27 7110290162022 Uje 2022Gjykata Elbasan uje kontrat 36944 fat seri 274541347 dt.30.04.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 792 2022-05-26 2022-05-27 45410141002022 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 274539981 date 30.04.2022 kont 35790
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 7,620 2022-05-26 2022-05-27 37110170512022 Uje 1017051 reparti 4001, uje prill 2022, kont.12889 dt 30.4.2022
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 58,974 2022-05-25 2022-05-26 8021090172022 Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrate nr.24851,36708 Fature nr 274528159 274541346 dt 30.04.2022
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 30,600 2022-05-20 2022-05-23 6710130062022 Uje 1013006 Sherbimi Paresor Shpenzime uji, Nr. Kont. 23583,25006 Nr.Fat.274528340.274528167
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 24,960 2022-05-20 2022-05-23 4610100882022 Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274531295/2022 dt 30.04.2022
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 709,464 2022-05-20 2022-05-23 5210141042022 Uje 2022 I E D P Shpenzim per uje te pijshem Kontrat nr.210414 Fat.nr.274508299
    Drejtoria e Arkivave Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 4,850 2022-05-19 2022-05-20 24610200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 274541348/2022 dt 30.04.2022, nr kl 37129
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,488 2022-05-19 2022-05-20 5210051222022 Uje 1005122 AKU Ujë kont nr 23520 fat seri 274528158
    Prefektura e qarkut Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 15,384 2022-05-19 2022-05-20 11010160622022 Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 274531470 dt 30.04.2022