Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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
    Teatri "Skampa" (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,552 2023-11-10 2023-11-13 16921090102023 Uje 2109010 Qendra e Artit Elbasan Shpenz.uje Tetor 2023,Fat nr 2310-23546-1 dt 31.10.2023
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 1,867 2023-11-10 2023-11-13 54210200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2310-37129-1 dt 31.10.2023, nr kontr 37129
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 36,862 2023-11-10 2023-11-13 73421140012023 Shpenzime per te tjera materiale dhe sherbime operative 2114001 Likujduar shoq.rajon.ujesjells Elbasan 2% si agjent mbledhje taksave dhe tarifave familjare per bashkine Gramsh
    Shkolla Profesionale Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 46,176 2023-11-09 2023-11-10 4410103152023 Uje 1010315 Shkolla Profesionale Elbasan Shp.uje i pijshem Tetor 2023 Kont.nr.25033-25034-25035-33215-31278 Permbledhese e faturave dt.09.11.2023
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 505,056 2023-11-09 2023-11-10 77110130162023 Uje 1013016 Spitali Civil uje fat nr 2310-23585-2310-24442-2310-34202-1 kont nr 23585 34202 24442
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 323,568 2023-11-09 2023-11-10 51121100012023 Uje 2023 Bashkia Cerrik uje urdher i brenshem nr.184dt.08.11.2023 permbledhse faturash
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,212,828 2023-11-09 2023-11-10 46321090082023 Uje Qendra Ekonomike e Arsimit 2109008,Uje Tetor 2023,Permbledhese faturash nr.12 dt.08.11.2023
    Dega e Thesarit Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 2,070 2023-11-09 2023-11-10 7410100212023 Uje THESARI LIBRAZHD,LIK.FAT.NR.702494 DATE 31.10.2023 UJE MUAJI TETOR 2023.
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 90,810 2023-11-09 2023-11-10 41110130762023 Uje SPITALI LIBRAZHD,LIK.FAT.NR.702465,702467,703897 DATE 31.10.2023 UJË MUAJI TETOR 2023.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 53,991 2023-11-09 2023-11-10 41510260872023 Uje 1026087 AKZM 2023, lik uje, permbledhese faturash dt 7.11.2023
    Burgu Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 2,317,027 2023-11-07 2023-11-09 18910140072023 Uje 1014007 IEVP Peqin paguar uji Muaji Tetor 2023 Fature nr 691022 dt 30.10.2023
    Drejtoria Rajonale AKU Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 480 2023-11-08 2023-11-09 8610051222023 Uje 2023 AKU Ujë Kontr.23520 Fat nr 2310-23520-1 dt 31.10.2023
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 14,190 2023-11-08 2023-11-09 18710160622023 Uje 1016062 Prefektura Elbasan Ujë Fat nr 2310-23570-1, 702523 dt 31.10.2023
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 407,040 2023-11-08 2023-11-09 27910130592023 Uje 1013059 Spitali Psikiatrik Shpenzime uji, kontrata 417012, fat nr.2310-23562-1, 2310-34227-1 dt 31.10.2023
    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 2,016 2023-11-08 2023-11-09 29010870172023 Uje 1087017,ADISA,602-lik uje ft nr 668456 dt 30.10.2023
    Prokuroria e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,320 2023-11-07 2023-11-08 21310280072023 Uje 1028007 Prokuroria Elbasan,Uje Tetor 2023,Fature nr.2310-23576-1 dt.31.10.2023
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,824 2023-11-07 2023-11-08 45610110082023 Uje 1011008 Zyra Arsimore Elbasan Shpenz.Uje Tetor 2023 Kont.23584 Fat.nr.2310-23584-1dt. 31.10.2023
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 194,076 2023-11-07 2023-11-08 29410130692023 Uje 1013069 Spitali Gramsh fat nr.687172,687173 date 31.10.2023,kontrate nr.120265,120266
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,704 2023-11-06 2023-11-07 17921090122023 Uje 2109012 Klubi Shumesportesh Elbasan,Uje Tetor 2023,Fature nr.2310-23571-1 dt.31.10.2023
    Dega e Thesarit Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 756 2023-11-03 2023-11-06 8610100102023 Uje 1010010 Dega Thesarit Gramsh,kontrate nr.12000278,fat nr.687185 date 30.10.2023