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
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 749,400 2022-02-21 2022-02-22 2010141042022 Uje 2022 I E D P Shpenzim per uje te pijshem Janar 2022, Fat.nr.274386906 dt.31.01.2022
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,472 2022-02-21 2022-02-22 1610100482022 Uje 2022 Drejt Rajonale Tatimore uje fature nr, 274397466dt. 31.01.2022
    Drejtoria e Arkivave Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2022-02-18 2022-02-21 8810200012022 Uje 1020001 Drejt. e Pergj.e Arkivave uje, kontrate 37129, ft 274422681 dt 31.1.22
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2022-02-18 2022-02-21 10210101882022 Uje 1010188 Zyra Punes uje fat 274422682 kont nr 37131
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,112 2022-02-17 2022-02-18 6010870172022 Uje 1087017, ADISA , lik uje nr kl 26187 ft nr 274412473 dt 31.01.2022
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 32,792 2022-02-17 2022-02-18 2210130062022 Uje 1013006 Sherbimi Paresor Shpenzime uji, Nr. Kont. 23583,25006 Nr.Fat.2744416605,274416604
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,231,644 2022-02-17 2022-02-18 3721090082022 Uje 2022 Qendra Ekonomike e Arsimit SHpenzime uji me permbledhese faturash janar 2022
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,807 2022-02-17 2022-02-18 821090202022 Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr 274398335, 274417198 dt 3101.2022
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,272 2022-02-17 2022-02-18 1610051222022 Uje 1005122 AKU Ujë kont nr 23520 fat seri 274393843
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-02-16 2022-02-17 3920480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274402686 kod klienti 11814
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 10,512 2022-02-16 2022-02-17 3820480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274413287 kod klienti 23569
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,660 2022-02-16 2022-02-17 1710102462022 Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274373950;274373951;274394634;27439633 dt.31.1.2022
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 768 2022-02-15 2022-02-16 1210100082022 Uje Dega Thesarit shp uji kont nr 30493 fat seri 274395306
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 63,216 2022-02-15 2022-02-16 1321090172022 Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrat nr.24851,36708 Faturenr.274376455,274412147,274418702,274381730 dt.31.12.21-31.01.2022
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,304 2022-02-15 2022-02-16 1821090122022 Uje 2021 Klubi Shumësportësh shpenzime uji fature nr, 23571 seri 274395305
    Prefektura e qarkut Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 22,440 2022-02-14 2022-02-15 3710160622022 Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 274413711 dt 31.01.2022
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,272 2022-02-14 2022-02-15 4810110082022 Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 274394550 dt.31.01.2022
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,288 2022-02-14 2022-02-15 2610280072022 Uje 1028007 Prokuroria Elbasan Shpenzime Uje Kont.23576 Fat.nr.274415714 dt.31.1.2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 505,969 2022-02-08 2022-02-09 3410130162022 Uje Spitali Civil uje fat nr 274371805 274370833 274362838 kont nr 23585 34202 24442
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,104 2022-02-08 2022-02-09 3410161302022 Uje Insp.Komb.Mrojt.Territ.uje fat nr 274362055 dt 31.12.2021 kont nr 23554