Treasury Transactions 2019-2025

Treasury Branch:

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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 info@ais.al. 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,726 2022-12-16 2022-12-19 18010051362022 Uje 1005136 Drejt Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kontrate nr.23492 fat nr.274819555 dt 30.11.2022
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,000 2022-12-16 2022-12-19 83110101882022 Uje 1010188 Zyra Punes Elbasan,Uje Nentor 2022,Fature nr.274813087 dt.30.11.2022
    Drejtoria e Arkivave Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,104 2022-12-15 2022-12-19 60010200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft ft uji nr 274813113 dt 30.11.2022, nr kontr 37129
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 45,288 2022-12-14 2022-12-16 13610100882022 Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274807531/2022 dt 30.11.2022
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 23,040 2022-12-15 2022-12-16 19821090172022 Uje 2109017 Qendra Sociale Balashe,Uje Nentor 2022,Fature nr.274805793+274813418 dt.30.11.2022
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,203,864 2022-12-15 2022-12-16 49321090082022 Uje 2109008 Qendra Ekonomike Arsimit Shpenzime uji nentor 2022 me permbledhese faturash nr.13 dt.14.12.2022
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 273,864 2022-12-15 2022-12-16 27510130592022 Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.274807355, 274807254 dt 30.11.2022
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 11,448 2022-12-14 2022-12-15 15810102462022 Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274805723,274805722 dt.30.11.2022
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,056 2022-12-14 2022-12-15 7821090202022 Uje 2022Qendra e Trashegimnise Kulturore Uje kontrata nr.25477, 25476 fat nr. 274805395, 27480539 dt 30.11.2022
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 103,296 2022-12-14 2022-12-15 118121090012022 Uje 2109001 Bashkia Elbasan Uje Nentor 2022 Permbl.fat.ujit dt.13.12.2022 Akt marrv.nr.4460/1 dt.8.9.2020
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 24,888 2022-12-14 2022-12-15 18310130062022 Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274807745, 274805824 dt.30.11.2022
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,640 2022-12-14 2022-12-15 19610290162022 Uje 2022Gjykata Elbasan uje kontrat 36944 fat dt30.11.2022
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,272 2022-12-14 2022-12-15 44110110082022 Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 274807744 dt.30.11.2022
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-12-13 2022-12-14 36920480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274794642 kod klienti 11814
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,288 2022-12-13 2022-12-14 14210102472022 Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274805721/2022;274786137/2022;274806153/2022 dt.30.11.2022
    Prefektura e qarkut Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,640 2022-12-13 2022-12-14 27010160622022 Uje 1016062 Prefekti Qarkut Elb Ujë Faturë nr 274807755 dt 30.11.2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 499,080 2022-12-13 2022-12-14 87310130162022 Uje Spitali Civil uje fat nr 274809143, 274807712, 274807253 kont nr 23585 34202 24442
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,992 2022-12-13 2022-12-14 10910051222022 Uje 1005122 AKU Ujë kont nr 23520 fat seri 274807497
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 89,865 2022-12-13 2022-12-14 33810110992022 Uje 1011099 Universiteti A.Xhuvani,Uje nentor 2022,Permbledhese
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,944 2022-12-13 2022-12-14 8310100082022 Uje Dega Thesarit shp uji kont nr 30493 fat seri 274812644