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
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 5,659 2023-12-18 2023-12-19 51610160262023 Uje 1016026 Drejt Policise Qarkut Elbasan, Uji Nëntor 2023 Fat nr 2311-L20279-1 dt 13.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 39,697 2023-12-18 2023-12-19 51710160262023 Uje 1016026 Drejt Policise Qarkut Elbasan, Uji Nëntor 2023 Fat nr 2311-610755-1 dt 13.12.2023
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,512 2023-12-18 2023-12-19 51810160262023 Uje 1016026 Drejt Policise Qarkut Elbasan, Uji Nëntor 2023 Fat nr 2311-418345-1 dt 13.12.2023
    Qendra Sociale Balashe Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 39,448 2023-12-18 2023-12-19 21321090172023 Uje 2109017 Qendra Sociale Balashe,Uje Nentor 2023,Fature nr.2311-24851-1+2311-36708-1 dt.01.12.2023,Aktrakordim dt.07.12.2023
    Zyra Arsimore Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 4,752 2023-12-18 2023-12-19 1811011102023 Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.768966 date 30.11.2023,kontrate nr.120267
    Dega e Instat rrethi Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 120 2023-12-15 2023-12-18 18410500092023 Uje 1050009 Dega e Instat Rrethi Elbasan, Ujë Nentor 2023,Fat.nr.784313 dt 30.11.2023
    Universiteti "A. Xhuvani", Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 59,520 2023-12-15 2023-12-18 31610110992023 Uje 1011099 Universiteti A.Xhuvani,Uje Nentor 2023,Permbledhese faturash
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 240 2023-12-15 2023-12-18 1030130392023 Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 773084 dt 30.11.2023
    Sp. Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 18,518 2023-12-14 2023-12-18 13810130802023 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 772817 dt 30.11.2023
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,219 2023-12-15 2023-12-18 1020130392023 Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 61953 fature nr 772820 dt 30.11.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,744 2023-12-14 2023-12-15 12310100482023 Uje 2023Drejt rajonaleuje fature nr.2311-23526-1 dt 01.12.2023
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 202,124 2023-12-13 2023-12-15 1089/21280012023 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03032,L03085,L03076,L03020 MUAJI NËNTOR 2023.
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 12,672 2023-12-14 2023-12-15 31410130592023 Uje 1013059 Spitali Psikiatrik Shpenzime uji, kontrata 417012, fat nr.2311-417012-1, dt 01.12.2023
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 292,608 2023-12-14 2023-12-15 31010130592023 Uje 1013059 Spitali Psikiatrik Shpenzime uji, kontrata 23562, 34227 fat nr.2311-23562-1, 2311-34227-1 dt 01.12.2023
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,412 2023-12-14 2023-12-15 50421520012023 Te tjera transferta tek individet 2152001 Bashkia Belsh, Ujë Nentor 2023, kontrate ambient qeraje nr199/1 dt 20.01.2023. fature nr 2311-610293-1 dt 01.12.2023
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 543,072 2023-12-14 2023-12-15 14810141042023 Uje 1014104 I.E.V.P Elbasan, Uje Nentor 2023,Fature nr. 2311-F210414-1 dt.01.12.2023
    Gjykata e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,744 2023-12-14 2023-12-15 25810290162023 Uje 2023 Gjykata e rrthit elbasan uje kontrat 36944 fature nr,2311.36944-1 dt.30.11.2023
    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 1,056 2023-12-13 2023-12-14 31810870172023 Uje 1087017,ADISA,602-lik uje ft nr 2311-26187-1 dt 1.12.2023
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 202,752 2023-12-12 2023-12-14 106221090012023 Uje 2109001 Bashkia Elbasan , Shpenzime uji Muaji Tetor 2023, Permbledhese dt 23.11.2023
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,215,047 2023-12-13 2023-12-14 51621090082023 Uje Qendra Ekonomike e Arsimit 2109008 Shpenzime uji Nentor 2023 sipas permbledheses se faturave nr.13 dt 12.12.2023