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
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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
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,091 2022-05-19 2022-05-20 10621090102022 Uje 2109010 Qendra e Artit Pagesa Uji Kontrat nr.23546 Fat.nr.274528178
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,120 2022-05-18 2022-05-19 7321090122022 Uje 2021 Klubi Shumësportësh Shpenzime uji fature nr 274531307 dt 30.04.2022
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,608 2022-05-17 2022-05-18 3710100082022 Uje Dega Thesarit shp uji kont nr 30493 fat seri 274531304
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,272 2022-05-17 2022-05-18 15710110082022 Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 274394550 dt.31.01.2022
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,972 2022-05-17 2022-05-18 6510051362022 Uje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont 23492 fat 27544534 dt 30.04.2022
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 12,960 2022-05-17 2022-05-18 7310102202022 Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-05-16 2022-05-17 12620480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274518092 kod klienti 11814
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 936 2022-05-16 2022-05-17 4210131272022 Uje 1013127 Sherb Social Shteteror Ujë Fat nr 274528343 dt 30.04.2022
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 8,496 2022-05-16 2022-05-17 12520480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274531469 kod klienti 23569
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 4,968 2022-05-13 2022-05-16 17510870172022 Uje 1087017, ADISA ,602- lik pagese uje mars , fat nr 274496133 dt 31.03.2022
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 171,552 2022-05-13 2022-05-16 9910130592022 Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.274531370.274528160 dt.30.04.2022
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2022-05-13 2022-05-16 26610101882022 Uje 1010188 Zyra Punes uje fat 274541350 kont nr 37131
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,880 2022-05-12 2022-05-13 3221090202022 Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr 274528177, 274531471 dt 30.04.2022
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,000 2022-05-12 2022-05-13 10810280072022 Uje 1028007 Prokuroria Elbasan Shpenzime Uje Kont.23576 Fat.nr.274531148 dt.30.4.2022
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 122,328 2022-05-12 2022-05-13 12410110992022 Uje 1011099 Universiteti A.Xhuvani Ujë sipas përmbledhëses së faturave Prill 2022
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,369,516 2022-05-12 2022-05-13 17621090082022 Uje 2022 Qendra Ekonomike e Arsimit Shpenzime uji me permbledhese faturash Prill 2022
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 11,280 2022-05-10 2022-05-11 5710102462022 Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274531298;274531297 dt.30.4.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 24,648 2022-05-10 2022-05-11 5110102472022 Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274531299;274531300;274528173 dt.30.04.2022
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,765,597 2022-04-28 2022-05-06 7821090142022 Uje Agjensia e Sherbimeve Publike 2109014 Uje dhjetor 2021-mars 2022 kontratat 25519, 25514, 25478, 25473, 25516, 29273 me permbledhese faturash dt 31.03.2022
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2022-04-29 2022-05-04 17010161302022 Uje Insp.Komb.Mrojt.Territ. lik uje mars 2022, kod klienti 23554, fat 274473171 dt 31.3.22