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
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 121,033 2023-12-13 2023-12-14 50521520012023 Uje 2152001 Bashkia Belsh, Ujë Nentor 2023 me përmbledhëse nr 2311 dt 30.11.2023
    Zyra Arsimore Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 730 2023-12-13 2023-12-14 22810111022023 Uje 1011102 ZVA Peqin likuiduar uje Muaji Nentor 2023 fature nr 772828 dt 30.11.2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 150,984 2023-12-12 2023-12-13 83121140012023 Uje 2114001 Permbledhes fatura dt 07.12.2023 ujejsellsi likujduar nga bashkia Gramsh
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 157,572 2023-12-12 2023-12-13 83021140012023 Uje 2114001 Permbledhes fatura dt 07.12.2023 ujejsellsi likujduar nga bashkia Gramsh
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 864 2023-12-12 2023-12-13 50910161302023 Uje 1016130 IKMT, lik uje tetor 23, kontrata 23554, fat 2310-23554-1 dt 31.10.2023
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 5,088 2023-12-12 2023-12-13 19821090122023 Uje 2109012 Klubi Shumesportesh Elbasan,Uje Nentor 2023,Fature nr.2311-23571-1 dt.01.12.2023
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,800 2023-12-12 2023-12-13 7821090202023 Uje Agjencia e kultures dhe Turizmit 2109020 Uje Nentor 2023 kontrata 25477, 25476 fat nr.2311-25477-1, 2311-25476-1 dt 01.12.2023
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 1,056 2023-12-12 2023-12-13 60910200012023 Uje 1020001 Dr.Pergj. Arkivave 2023 -602 shpenzime uji nentor 2023 sipas fatures nr.2311-37129-1 dt 01.12.2023
    Shkolla Profesionale Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 44,640 2023-12-12 2023-12-13 6810103152023 Uje 1010315 Shkolla Profesionale Elbasan Shp.uje i pijshem Nentor 2023 Kont.nr.25033-25034-25035-33215-31278 Permbledhese e faturave dt.11.12.2023
    Dega e Thesarit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,824 2023-12-12 2023-12-13 9110100082023 Uje Dega e Thesarit 1010008 Uje kont.nr.30493 fat nr.2311-30493-1 dt 01.11.2023
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 2,340 2023-12-11 2023-12-12 107121280012023 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03004 MUAJI TETOR 2023.
    Drejtori Rajonale Kujd.Social Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 672 2023-12-11 2023-12-12 16010131272023 Uje 1013127 Drejt.Raj.Kujdesit Social Elbasan Ujë Nëntor 2023 Kontr.nr.25319 Fat nr 2311-25319-1 dt 01.12.2023
    Prokuroria e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 6,240 2023-12-11 2023-12-12 26110280072023 Uje 1028007 Prokuroria Elbasan,Uje Nentor 2023,Fature nr.2311-23576-1 dt.01.12.2023
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 32,892 2023-12-11 2023-12-12 12610100882023 Uje 1010088 Dogana Elbasan Shpenzime uji kontrate 23503 fat nr. 2311-23503-1 dt 01.12.2023
    Dega e Kujdesit Paresor Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 25,920 2023-12-07 2023-12-11 22510130062023 Uje 2023Njesia Vendore e Kujdesit shendetsor uje kontrat 2311.25006.23583 dt.01.12.2023
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 6,816 2023-12-07 2023-12-11 38520480012023 Uje 2048001 Keshilli i Qarkut uje fat nr 2311-23569-1 dt.01.12.2023 nr klienti 23569
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,320 2023-12-07 2023-12-11 38620480012023 Uje 2048001 Keshilli i Qarkut uje fat nr 2311-11814-1 nr klienti 11814
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,712 2023-12-07 2023-12-11 21210160622023 Uje 1016062 Prefektura Elbasan Ujë Fat nr 746222 dt 29.11.2023 nr.784311 dt 30.11.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 81,660 2023-12-06 2023-12-07 44410130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FATURA UJI TE MUAJIT NENTOR 2023,NR. 784250,784252,784684, DATE 30.11.2023.
    Dega e Thesarit Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 756 2023-12-06 2023-12-07 9410100102023 Uje 1010010 Dega Thesarit Gramsh,kontrate nr.12000278,fat nr.768976 date 30.11.2023