Treasury Transactions 2019-2024

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 [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
    Dega e Thesarit Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 2,670 2023-09-07 2023-09-11 6310100212023 Uje THESARI LIBRAZHD,LIKUJDIM FATURE UJI PER MUAJIN GUSHT 2023,PER KONTRATEN NR L-03030.FAT NR 541415 DATE 01.09.2023.
    Dega e Thesarit Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 1,470 2023-09-07 2023-09-11 5910100212023 Uje THESARI LIBRAZHD,LIKUJDIM FATURE UJI PER MUAJIN KORRIK 2023,PER KONTRATEN NR L-03030.FAT NR 443757 DATE 28.07.2023.
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 677,088 2023-09-07 2023-09-08 58910130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2308-23585-1,2308-24442-1,2308-3402-1
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,592 2023-09-07 2023-09-08 13421090122023 Uje 2109012 Klubi Shumesportesh Elbasan,uje Gusht 2023,Fature nr.2308-23571-1 dt.02.09.2023
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,016 2023-09-07 2023-09-08 37210110082023 Uje 1011008 Zyra Arsimore Elbasan Shpenz.Uje Gusht 2023 Kont.23584 Fat.nr.2308-23584-1dt. 2.09.2023
    Teatri "Skampa" (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,360 2023-09-06 2023-09-08 13521090102023 Uje 2109010 Qendra e Artit Elbasan Shpenz.Uji Fat nr 2307-23546-1 dt 04.08.2023
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,648 2023-09-07 2023-09-08 5821090202023 Uje Qendra e Trashegimise Kulturore 2109020 Uje korrik 2023 kontrata 25477, 25476 fat nr.2308-25477-1, 2308-25476-1 dt 02.09.2023
    Drejtoria e shendetit publik Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 8,250 2023-09-07 2023-09-08 9110130352023 Uje NJVKSH LIBRAZHD,LIK.FAT.NR.541385,541386,541387,541388,541439 DATE 01.09.2023 UJË MUAJI GUSHT 2023.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 9,390 2023-09-06 2023-09-08 29310260872023 Uje 1026087 AKZM 2023, lik uje, permbledhese faturash dt 28.8.2023
    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 1,632 2023-09-07 2023-09-08 23810870172023 Uje 1087017,ADISA,602-lik uje ft nr 524685 dt 1.9.2023
    Burgu Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 2,203,440 2023-09-04 2023-09-06 14510140072023 Uje 1014007 IEVP Peqin paguar uji Muaji Gusht 2023 Fature nr 551926 dt 01.09.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 14,052 2023-09-04 2023-09-06 70110170512023 Uje 1017051%reparti 4001,2023 uje ft F150402-1 dt 31.7.2023
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 702,480 2023-08-31 2023-09-01 10010141042023 Uje 1014104 I.E.V.P Elbasan, uje Korrik 2023,fat nr 2307-F210414-1 dt.10.08.2023
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,440 2023-08-31 2023-09-01 13810160622023 Uje 1016062 Prefektura Elbasan Ujë Fat nr 2307-23570-1 dt 04.08.2023
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 894 2023-08-30 2023-08-31 42410200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2307-37129-1 dt 04.08.2023, kontr nr 37129
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 864 2023-08-30 2023-08-31 33910161302023 Uje 1016130 IKMT, lik uje korrik 23, kontrata 23554, fat 2307-23554-1 dt 4.8.2023
    Prokuroria e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,320 2023-08-30 2023-08-31 16010280072023 Uje 1028007 Prokuroria Elbasan,Uje Korrik 2023,Fature nr.480118 dt.03.08.2023
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 288 2023-08-28 2023-08-29 5510102482023 Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje Korrik 2023 nr.klienti 417032 fat.nr.2307-417032-1 dt.02.08.2023
    Drejtori Rajonale Kujd.Social Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 480 2023-08-28 2023-08-29 10510131272023 Uje 1013127 Drejt.Raj.Kujdesit Social Elbasan Ujë Korrik 2023 Kontr.nr.25319 Fat nr 2307-25319-1 dt 04.08.2023
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 425,184 2023-08-28 2023-08-29 53410130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2307-23585-1,2307-24442-1,2307-3402-1