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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Dega e Thesarit Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 2,268 2023-10-10 2023-10-11 7710100102023 Uje 1010010 Dega Thesarit Gramsh,kontrate nr.12000278,fat nr.627173 date 09.10.2023
    Burgu Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 2,572,925 2023-10-10 2023-10-11 17010140072023 Uje 1014007 IEVP Peqin paguar uji Muaji Shtator 2023 Fature nr 614810 dt 09.10.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 7,188 2023-10-04 2023-10-05 79210170512023 Uje 1017051%reparti 4001,2023 uje ft F150402-1 dt 31.8.2023
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 97,517 2023-10-02 2023-10-03 36210160262023 Elektricitet 1016026 Drejt Policise Qarkut Elbasan, Uji Korrik 2023 Fat nr.2307-, 120279-1, 23557-1, 418345-1, 23558-1, 610755-1, 23561-1, L03025-1, 23577-1, L03023-1, L03024-1, 23556-1 dt 20.09.2023
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 185,950 2023-10-02 2023-10-03 36310160262023 Uje 1016026 Drejt Policise Qarkut Elbasan, Uji Qershor 2023 Fat nr.2306-, 120279-1, 23557-1, 418345-1, 23558-1, 610755-1, 23561-1, L03025-1, 23577-1, L03024-1, 23556-1 dt 20.09.2023
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 17,352 2023-10-02 2023-10-03 36410160262023 Uje 1016026 Drejt Policise Qarkut Elbasan, Uji Gusht 2023 Fat nr.2308-120279-1, 2308-418345-1, 2308-610755-1 dt 20.09.2023
    Teatri "Skampa" (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,991 2023-09-29 2023-10-02 14521090102023 Uje 2109010 Qendra e Artit Elbasan Shpenz.Uji Fat nr 2308-23546-1 dt 29.09.2023
    Drejtoria Rajonale Tatimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,360 2023-09-28 2023-09-29 8710100482023 Uje 2023Drejt rajonaleuje fature nr.2308-23526-1 dt 02.09.2023
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 143,692 2023-09-27 2023-09-29 51221340012023 Uje 2134001 Bashkia Peqin likuiduar sherbim ujesjelesi Muaji Gusht 2023 sipas permbledheses se faturave
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 864,480 2023-09-27 2023-09-28 11110141042023 Uje 1014104 I.E.V.P Elbasan, Uje Gusht 2023,fat nr 2308-F210414-1 dt.26.09.2023
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 864 2023-09-26 2023-09-27 39610161302023 Uje 1016130 IKMT, lik uje gusht 23, kontrata 23554, fat 2308-23554-1 dt 2.9.2023
    Sp. Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 15,418 2023-09-26 2023-09-27 10110130802023 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 551922 dt 01.09.2023
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 288,960 2023-09-26 2023-09-27 28321090142023 Uje Agjensia e Sherbimeve Publike 2109014 Shpenzime uji gusht 2023, fat nr.2808-31571-1, 2308-25478-1, 2308-25519-1, 2308-25473-1, 2308-25514-1, 2308-25516-1 dt 02.09.2023
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 223,619 2023-09-25 2023-09-26 26110130692023 Uje 1013069 Spitali Gramsh fat nr.2307-120265,2307-120266 date 19.09.2023,kontrate nr.120265,120266
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 216,648 2023-09-25 2023-09-26 26210130692023 Elektricitet 1013069 Spitali Gramsh fat nr.548074,548075 date 31.08.2023,kontrate nr.120265,120266
    Shkolla Profesionale Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 48,836 2023-09-22 2023-09-25 810103152023 Uje 1010315 Shkolla Profesionale Elbasan Shp.uje i pijshem Gusht 2023 per Shk"Sali Ceka" e "Ali Myftiu" Kont.25033-25034-25035-33215-31278 Permbledhese e faturave dt.22.9.2023
    Universiteti "A. Xhuvani", Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 133,632 2023-09-21 2023-09-22 23010110992023 Uje 1011099 Universiteti A.Xhuvani,Uje Gusht 2023,Permbledhese faturash
    Gjykata e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,320 2023-09-21 2023-09-22 18910290162023 Uje 2023 Gjykata e rrthit elbasan uje kontrat 36944 fature nr,2308.36944-1 dt.02.09.2023
    Dega e Thesarit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,248 2023-09-21 2023-09-22 6510100082023 Uje Dega e Thesarit 1010008 Uje Gusht 2023 kont.nr.30493 fat nr.2308-30493-1 dt 02.09.2023
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 125,724 2023-09-21 2023-09-22 79121090012023 Uje 2109001 Bashkia Elbasan , Shpenzime uji Muaji Gusht 2023, Permbledhese dt 20.09.2023