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
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 240 2024-04-09 2024-04-12 3510130392024 Uje 1013039 NJVKSHP Likujduar Ujesjelles 2024 ,Fature Nr 215352 date 05.04.2024 ,Nr.kontrate P61953
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,056 2024-04-09 2024-04-12 3610130392024 Uje 1013039 NJVKSHP Likujduar Ujesjelles 2024 ,Fature Nr 215081 date 05.04.2024 ,Nr.kontrate P60361
    Burgu Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,158,960 2024-04-09 2024-04-12 6610140072024 Uje 1014007 IEVP Burgu Peqin Likujduar Shpenzime uje i pishem muaji Mars 2024 ,per Ujesjellesin ,Fatura Nr.223707 date 05.04.2024
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 174,312 2024-04-09 2024-04-11 9310130692024 Uje 1013069 Fat nr.211220,211221 date 05.04.2024,kont nr.120265,120266
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,200 2024-04-05 2024-04-08 10721090082024 Uje 2109008 Qendra Ek. Arsimit - Shpenz.Uji Per mbyllje kontrate, fature nr 154669 dt 04.04.2024
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 11,280 2024-04-04 2024-04-05 9821090082024 Uje 2109008 Qendra Ek. Arsimit - Shpenz.Uji Per muajin Janar 2024 Sipas permbledheses se faturave nr 4 dt 4.04.2024
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,261 2024-04-04 2024-04-05 12921520012024 Uje 2152001 Bashkia Belsh, Shpenz.Ujë Shkurt 2024 Qendra Sociale Nderim Brezash Fat nr 138235 dt 07.03.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 480 2024-04-04 2024-04-05 14810141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik Uji,ft nr.108262 dt 3.3.24
    Drejtoria Rajonale Tatimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,168 2024-04-03 2024-04-04 2610100482024 Uje 2024 Drejtoria Tatimore Elbasan 1010048 uje kontrat nr,2402fat 23526dt.11.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,016 2024-03-29 2024-04-02 12410160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2402-B610755-1 dt 28.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 19,488 2024-03-29 2024-04-02 11810160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2402-E23556-1 2402-E23558-1 2402-E23561-1 2402-E23557-1 2402-23577-1 dt 28.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 288 2024-03-29 2024-04-02 12510160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2402-C418345-1 dt 28.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 23,760 2024-03-29 2024-04-02 11910160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2402-L03024-1, 2402-L03025-1, 2402-L03023-1 dt 28.03.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,348 2024-03-29 2024-04-02 11710160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2402-G120279-1 dt 28.03.2024
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 960,480 2024-03-28 2024-03-29 3410141042024 Uje 1014104 I.E.V.P Elbasan, Uje Shkurt 2024,Fat nr.115222 dt.06.03.2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 187,380 2024-03-27 2024-03-28 19721140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 18.03.2024 muaj shkurt 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 121,284 2024-03-27 2024-03-28 19621140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 18.03.2024 muaj shkurt 2024
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 18,144 2024-03-26 2024-03-28 5910130592024 Uje 1013059 Sp Psikiatrik Elbasan - Paguar Uje per Muajin shkurt 2024, Fature nr C417012-1 dt 08.03.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,248 2024-03-27 2024-03-28 2510131272024 Uje 1013127 Drejt Raj Kujdesit Social Elb Shpenz.Ujë fat nr.2402-E25319-1 dt 11.03.2024
    Agjencia e Shërbimeve Publike Urbane (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 380,111 2024-03-26 2024-03-27 4021090272024 Uje 2109027 ASHPU - Paguar Uje per muajin shkurt 2024, Fature nr.E25516-1, E25514-1, E25473-1, E25519-1, E25478-1 DT 26.03.2024