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
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,104 2021-11-16 2021-11-17 8610100082021 Uje Dega e Thesarit Elb 1010008 Uje fat seri 30493 kont nr 30493
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 20,280 2021-11-16 2021-11-17 15010102472021 Uje 1010247 Shkolla Profesionale"Sali Ceka"Shp.Uje i pijshem Kont.25035,33215,31278 fat.274273037,274273038,274274762 dt.31.10.2021
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 771,228 2021-11-15 2021-11-16 57121090082021 Uje Qendra Ekonomike e Arsimit uje kontrat 12893.16078.19728.31234 permbledhse
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,800 2021-11-11 2021-11-12 17621090122021 Uje 2021 Klubi Shumësportësh Uje kontrate nr.23571 fat nr.274273274 dt 31.10.2021
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 198,600 2021-11-11 2021-11-12 28210130592021 Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562 fat 27428971 kont 34227 fat 2742474749 dt 31.10.2021
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2021-11-10 2021-11-11 42010161302021 Uje 1016130 IKMT, lik uje Shtator kont 23554 ft 274249504 DT 30.09.2021
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2021-11-10 2021-11-11 29020480012021 Uje 2048001 Keshilli i Qarkut shpenz uji nr klienti 23569 fat seri 274293584
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,073 2021-11-10 2021-11-11 35610110082021 Uje 1011008 2020 Zyra vend Arsimore Elb Uje kontr 23584, fature 274273031 dt 31.10.2021
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,632 2021-11-10 2021-11-11 28920480012021 Uje 2048001 Keshilli i Qarkut shpenz uji nr klienti 23569 fat seri 2742273281
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 5,640 2021-11-04 2021-11-05 42310870172021 Uje 1087017,ADISA, Lik PT PAGESE UJE , NR KLIENTI 26187 DT FT 30.09.2021 NR 274248388
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 223,296 2021-11-02 2021-11-03 27210130592021 Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562 fat 274248251 kont 34227 fat 274249444 dt 30.09.2021
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 34,517 2021-11-02 2021-11-03 53921090082021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Qendra Ekonomike e Arsimit shpenzime lidhje e re urdher nr, 81 fature nr, 29 dt. 07.10.2021
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 693,552 2021-10-28 2021-10-29 11910141042021 Uje 1014104 I.E.D.P Elbasan Uje Kontrate 210414 fat.nr.274229407 dt.30.09.2021
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 811,512 2021-10-27 2021-10-28 53721090082021 Uje Qendra Ekonomike e Arsimit uje kontrat 12893.16078.19728.31234 permbledhse
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 4,356 2021-10-27 2021-10-28 42210870172021 Uje 1087017,ADISA, Lik pagese uje , nr klienti 26187 ft 274121224 dt 30.06.2021
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,896 2021-10-26 2021-10-27 9921090202021 Uje Qendra e Trashgimnis Kulturore uje kontrat 25477.25476.
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 9,024 2021-10-25 2021-10-27 72610170512021 Uje 1017051,reparti 4001, shpenzime uje, kontrata 12889, ft 274227883 dt 30.9.21
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 23,846 2021-10-26 2021-10-27 16510102202021 Uje 1010220 Drejtoria Raj e form Prof Elbasan,uje , fature 274246896, 274249441, me permbledhese sipas akt marveshjes 184/1 dt 8.9.2020
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 469,846 2021-10-26 2021-10-27 79221090012021 Uje 2109001 Bashkia Elbasan Uje Akt.marrv.4460/1 dt.8.9.2020 Permb.nr.14 e fat.te ujit te muajit Shtator dt.26.9.2021
    Drejtoria e SHIK Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 10,008 2021-10-25 2021-10-26 21810180082021 Uje Drejtoria Rajonale Nr 2 Elbasan (SHISH) 1018008 Uje kontata 23528 fat nr.274249427 dt 30.09.2021