Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 UJESJELLESI FSHAT All 72,834,691.00 459 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
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 288,144 2018-05-18 2018-05-21 5810141042018 Uje IEVP Elbasan uje kontrat 17131seri 5403802
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 47,232 2018-05-16 2018-05-17 45621090012018 Uje Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 12877 12892 19837 21618
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 6,912 2018-05-16 2018-05-17 12310110992018 Uje Universiteti Aleksander Xhuvani uje kontrate 12875,fature seri 5406370
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 290,016 2018-05-16 2018-05-17 31621090082108 Uje QEA uje kontrate nr 21637 21653 sipas listes bashkangjitur
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 26,000 2018-05-10 2018-05-11 42421090012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Elbasan matesa uji, lidhje e re ft nr 58 seri 34637158 ft nr 15 seri 34637115 ft nr 4 seri 34637174 ft nr 6 seri 34637137
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 6,624 2018-04-25 2018-04-26 38010170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 ft 108 dt 30.3.18 ser 5397736 shkr 450/1 17.4.18 rep 4006
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 223,776 2018-04-24 2018-04-25 21121090082018 Uje QEA uje kontrate nr 21637 21653 etj sipas listes
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 47,520 2018-04-20 2018-04-23 36021090012018 Uje Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 12877 etj
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 1,152 2018-04-19 2018-04-20 19310171392018 Uje 1017139 dr.pergj.emergj.civile shpenzime uje mars 2018 klienti 330955. kont. 14996 ft 744 dt 30.3.18 seri 5391913
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 5,184 2018-04-18 2018-04-19 10010110992018 Uje Universiteti Aleksander Xhuvani uje kontrate 12875 fature 5397838
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 777,744 2018-04-13 2018-04-16 4410141042018 Uje IEVP Elbasan uje fature nr.77 dt. 31.03.2018 seri 5397608 kontrat 17131
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 266,832 2018-03-26 2018-03-27 15021090082018 Uje QEA uje kontrate nr 21637 21653 etj sipas listes
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLESI FSHAT Tirane 5,904 2018-03-23 2018-03-26 28810170512018 Uje 1017051 Rep.Usht 4001.uje, kontrata 12889 ft 5390460 dt 30.1.18
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 432 2018-03-20 2018-03-23 14110171392018 Elektricitet 1017139 dr.pergj.emergj.civile shpenzime uje shkurt 2018 klienti 330955. kont. 14996 ft 738 dt 28.2.18 seri 5391913
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT Elbasan 8,352 2018-03-20 2018-03-21 5210110992018 Uje Universiteti Aleksander Xhuvani uje kontrate 12875,fature seri 5387751
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 50,499 2018-03-19 2018-03-20 23621090012018 Uje Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12874 12877 etj
    I.E.D.P Elbasan (0808) UJESJELLESI FSHAT Elbasan 720,144 2018-03-16 2018-03-19 3410141042018 Uje IEVP Elbasan uje fature nr76 dt. 28.02..2018 seri 5390544 kontrat 17131
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLESI FSHAT Tirane 288 2018-03-13 2018-03-15 11910171392018 Uje 1017139 dr.pergj.emergj.civile uje, klienti 330955, kontrata 14996, ft 731 seri 5384092 dt 30.1.18
    Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT Elbasan 206,064 2018-02-27 2018-02-28 10021090082018 Uje QEA uje kontrate nr 21637 21653 etj sipas listes bashkengjitur
    Bashkia Elbasan (0808) UJESJELLESI FSHAT Elbasan 42,480 2018-02-23 2018-02-26 15221090012018 Uje Bashkia Elbasan uje kontrate nr 12880 12896 17418 16498 12877 12892 19837 etj