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
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,600 2021-10-25 2021-10-26 25510110992021 Shpenzime per te tjera materiale dhe sherbime operative 2021 Universiteti A.Xhuvani 1011099 Te tjera sherbime-Tarifë për UKE Fat nr 98185822 dt 22.10.2021 Urdher titullari nr 102 dt 25.10.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 489,456 2021-10-25 2021-10-26 25610110992021 Uje 2021 Universiteti A.Xhuvani 1011099 Ujë me permbledhese faturash Shtator 2021
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,360 2021-10-21 2021-10-22 16310102462021 Uje 1010246 Shkolla Profesionale"Ali Myftiu" Uje Nr.Kont.25034;25034 fat.274249424;274249423 dt.30.09.2021
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 668 2021-10-21 2021-10-22 10210131272021 Uje 2021 Drejt.Raj.Sherb.Social 1013127 Ujë Nr.kontrate 25319 fat seri 274249502 dt 30.09.2021
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,980 2021-10-21 2021-10-22 17521090102021 Uje Qendra e Artit 2109010 Uje kont nr 23546 fat nr 274249477
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 20,784 2021-10-21 2021-10-22 13810102472021 Uje 1010247 Shkolla Profesionale"Sali Ceka"Shp.Uje i pijshem Kont.25035,33215,31278 fat.2742494,274249472,274249425 dt.30.9.2021
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 768 2021-10-20 2021-10-21 7810100082021 Uje Dega e Thesarit Elb 1010008 uje fat 274249431 kont nr 30493
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2021-10-20 2021-10-21 73310101882021 Uje 1010188 Zyra Punes uje kont 37131 fat seri 274261944
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 11,856 2021-10-19 2021-10-20 14210100882021 Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274249421 dt 30.09.2021
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 920,506 2021-10-18 2021-10-20 68010130162021 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442
    Prefektura e qarkut Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,824 2021-10-19 2021-10-20 22510160622021 Uje 2021 Prefekti Qarkut Elb 1016062 Ujë faturë 274247825 dt 30.09.2021
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,099 2021-10-19 2021-10-20 9610051222021 Uje 2021 AKU uje fat seri 274249442
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2021-10-18 2021-10-19 25720480012021 Uje 2048001 Keshilli i Qarkut shpenz uji nr klienti 11814 fat 274250683
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 10,344 2021-10-18 2021-10-19 25820480012021 Uje 2048001 Keshilli i Qarkut shpenz uji nr klienti 23569 fat seri 274247824
    Drejtoria e Arkivave Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2021-10-18 2021-10-19 58410200012021 Uje 1020001 Dr Pergj Arkivave 2021,Lik Uje shtator 2021, Vendruajtja Elbasan, Kontrate 37129, Ft 274261942 dt 30.09.21
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 85,896 2021-10-15 2021-10-18 18821090172021 Uje Qendra Sociale Balashe 2109017 Uje kont nr 24851 fat nr 274203076, 27426194 kont nr 36708 fat 274221376, 274249443 dt 31.08.2021, 31.09.2021
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2021-10-08 2021-10-11 9710131272021 Uje 2021 Drejt.Raj.Sherb.Social 1013127 Ujë Nr.kontrate 25319 fat seri 274203313 dt 31.08.2021
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 539,021 2021-10-01 2021-10-04 70921090012021 Uje 2109001 Bashkia Elbasan Uje Akt.marrv.4460/1 dt.8.9.2020 Permb.nr.11 e fat.te ujit te muajit gusht dt.29.9.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 600 2021-09-28 2021-09-29 64010170512021 Uje 1017051,reparti 4001, shpenzime uje, kontrata 12889, ft 1369/2021 dt 3.9.21
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2021-09-28 2021-09-29 34810161302021 Uje 1016130 IKMT, lik uje ft nr 1322/2021 dt 03.09.2021 kont 23554