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
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,616 2021-07-15 2021-07-16 5710100082021 Uje 1010008 Dega e Thesarit Elbasan Uje fat nr.274116541 dt.30.6.2021 kont nr 30493
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 26,568 2021-07-15 2021-07-16 11510102202021 Uje 1010220 Drejtoria Raj e form Prof Elbasan,uje , fature 274116673, 274116674, me permbledhese sipas akt marveshjes 184/1 dt 8.9.2020
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,776 2021-07-14 2021-07-15 17010280072021 Uje 1028007 Prokuroria Elbasan Uje Kont.23576 Fat.nr.2741116448 dt.30.6.2021
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,624 2021-07-14 2021-07-15 6410051222021 Uje 2021 AKU Uje Kontr.23520 Fat seri 274119488
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,408 2021-07-14 2021-07-15 11410102462021 Uje 1010246 Shkolla Profesionale"Ali Myftiu" Uje Nr.Kont.25033,25034 fat 274116457;247116456 dt.30.6.2021
    Admin Qendrore e ISHP (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 720 2021-07-13 2021-07-14 27610102272021 Uje 1010227-Administrata Qendrore e ISHP-se. shp uje, ft nr 274139321,dt 30.06.2021, kod 37130
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2021-07-13 2021-07-14 16520480012021 Uje 2048001 Keshilli i Qarkut shpenz uji fat 1001/2021 dt 08.07.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 32,712 2021-07-13 2021-07-14 9810102472021 Uje 1010247 Shkolla Profesionale"Sali Ceka"Shp.Uje i pijshem Kont.25035,33215,31278,fat.nr.274116458,274116459,274119504 dt.30.6.2021
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 420,852 2021-07-13 2021-07-14 53721090012021 Uje 2109001 Bashkia Elbasan Uje Akt.marrv.4460/1 dt.8.9.2020 Permb.fat.te ujit nr.9 dt.12.7.2021
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,744 2021-07-12 2021-07-13 6421090202021 Uje Qendra e Trashgimnis Kulturore uje kontrat 25477.25476.
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2021-07-09 2021-07-12 6710131272021 Uje 2021 Drejt.Raj.Sherb.Social 1013127 Ujë Nr.kontrate 25319 fat seri 274120863
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2021-07-08 2021-07-09 51910101882021 Uje 1010188 Zyra Punes uje kont 37131 fat seri 274139322 dt 30.06.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 600 2021-06-28 2021-06-29 50410141002021 Uje 1014100 Drejt Pergj Sherbimit te Proves uje , kont. 35790 fat nr 274100154 date 31.5.2021
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2021-06-28 2021-06-29 11710290162021 Uje Gjykata Elbasan 1029016 Uje maj2021 kontrat nr 36944 nr.938/2021
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 729,900 2021-06-25 2021-06-28 7110141042021 Uje 1014104 I.E.D.P Elbasan Uje Kontrate 210414, fat.nr. 274070831 dt.31.5.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 14,328 2021-06-24 2021-06-25 42210170512021 Uje 1017051,reparti 4001, shpenzime uji maj, kontrata 12889 , ft 274069323 dt 31.5.21
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 731,232 2021-06-24 2021-06-25 14610110992021 Uje 2021 Universiteti A.Xhuvani 1011099 Ujë faturë 776/2021 857/2021 866/2021 859/2021 783/2021 889/2021 892/2021 909/2021 950/2021 946/2021 dt 02.06.2021 me permbledhese faturash Maj 2021
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 35,650 2021-06-22 2021-06-23 11121090172021 Uje Qendra Sociale Balashe 2109017 Uje kont 24851 fat 274037558, kont 36708 fat 274099271, kont 24851 fat 274072514 dt 31.05.2021
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2021-06-22 2021-06-23 9810100482021 Uje 1010048 Drejt Rajonal Tatimore Uje fat nr. 877/2021
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,028,784 2021-06-21 2021-06-23 42710130162021 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442