Treasury Transactions 2015-2018

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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 SH.A. UJESJELLES KANALIZIME CERRIK All 5,560,029.00 59 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
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 189,072 2017-12-22 2017-12-26 80821100012017 Uje Bashkia Cerrik shpenzime uji i pijshem
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 15,120 2017-12-20 2017-12-22 31710130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 22950 dt.28.11.2017 seri 75062
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 386,351 2017-12-14 2017-12-15 9410251302017 Uje 1010248 Shkolla Mihal Shahini uje sipas akt rakort 14.12.2017
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 218,736 2017-11-24 2017-11-30 75321100012017 Uje Bashkia Cerrik shpenzime uje i pijshem sipas permbledhjes se listpageses
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 10,368 2017-11-21 2017-11-22 29410130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 229500065 dt.28.10.2017 seri 69993
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 13,392 2017-10-17 2017-10-20 27010130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 229493974 dt.28.09.2017 seri 63905
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 20,016 2017-09-19 2017-09-20 24510130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 229489122 dt.28.08.2017 seri 59058
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 18,288 2017-08-22 2017-08-23 22410130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 229481547 dt.28.07.2017
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 14,544 2017-07-20 2017-07-21 19910130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 229478292 dt. 28.6.2017 seri 48236
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 13,968 2017-06-15 2017-06-16 16810130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 39724 dt. 28.5.2017 seri 39686
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 240,259 2017-05-22 2017-05-23 35121100012017 Uje Bashkia Cerrik uje kontrate nr 11855 11852 11858 11861 11863 16470 11869
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 15,984 2017-05-18 2017-05-19 13210130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 33321 dt 30.4.2017 seri 33288
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 21,600 2017-04-21 2017-04-24 10610130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 28955 dt. 28.3.2017 seri 28930
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 18,144 2017-03-21 2017-03-23 7510130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 22302 dt 28.2.2017 seri 22285
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 875,000 2017-03-10 2017-03-13 11821100012017 Shpenzime per kuota qe rrjedhin nga detyrimet Bashkia Cerrik shpenzime per kuote pjesmarrje urdh bren 58 dt 09.03.2017 vend nr 1 dt 12.10.2016 vend nr 108 dt 20.06.2016 konf akt nr 1184/1 dt 28.06.2016 vend nr 109 dt 20.06.2016
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 259,230 2017-03-02 2017-03-03 9321100012017 Uje Bashkia Cerrik uje i pijshem me permbledhese kontratash
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 226,800 2017-03-02 2017-03-03 9421100012017 Uje Bashkia Cerrik uje i pijshem me permbledhese kontratash
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 14,112 2017-02-20 2017-02-21 5010130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 15801 dt. 28.1.2017 seri 15792
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 33,672 2017-01-31 2017-02-01 1710130592017 Uje 1013059 Spitali Psikiatrik Uje Kont.11898 Fat. 11267 31.12.2016