Treasury Transactions 2019-2024

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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
    Qendra Sociale Balashe Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 44,352 2023-06-20 2023-06-21 10921090172023 Uje 2109017 Qendra Sociale Balashe,uje Maj 2023,fature nr.2305-24851-1 dhe 2305-36708-1 dt.02.06.2023
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 422,064 2023-06-20 2023-06-21 28121100012023 Uje 2023 Bashkia Cerrik uje urdher i brenshem nr.9886 dt.19.06.2023 permbledhse faturash
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,456 2023-06-20 2023-06-21 3921090202023 Uje Qendra e Trashegimise Kulturore 2109020 Uje maj 2023 kontrata 25477, 25476 fat nr.2305-25476-1, 2305-25477-1 dt 02.06.2023
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 618,104 2023-06-19 2023-06-20 15210130592023 Uje 1013059 Spitali Psikiatrik, Uje kont nr.23562, 34227, 417012, sipas akt rakordimit nr.1148 dt 19.06.2023
    Drejtoria Rajonale AKU Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,896 2023-06-19 2023-06-20 3810051222023 Uje 2023 AKU Ujë Kontr.23520 Fat nr 2305-23520-1 dt 02.06.2023
    Drejtori Rajonale Kujd.Social Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 480 2023-06-19 2023-06-20 7010131272023 Uje 1013127 Drejt.Raj.Kujdesit Social Elbasan Ujë Maj 2023 Kontr.nr.25319 Fat nr 2305-25319-1 dt 02.06.2023
    Zyra Punesimit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 12,912 2023-06-19 2023-06-20 34810101882023 Uje 1010188 Zyra Punes Elbasan,Uje Maj 2023,Permbledhese faturash nr.5/2023 dt.19.06.2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 213,192 2023-06-19 2023-06-20 39421140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 09.06.2023 muaj maj 2023
    Burgu Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,633,382 2023-06-15 2023-06-19 9310140072023 Uje 1014007 IEVP Peqin paguar uji Muaji Prill 2023 Fature nr 357889 dt 09.06.2023
    Dega e Thesarit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,440 2023-06-16 2023-06-19 3810100082023 Uje Dega e Thesarit 1010008 uje kont nr 30493 fat nr 2305-30493-1
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 288 2023-06-16 2023-06-19 3710102482023 Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje Maj 2023 nr.klienti 417032 fat.nr.2305-4170032-1 dt.2.6.2023
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 16,724 2023-06-15 2023-06-16 16921090142023 Uje Agjensia e Sherbimeve Publike 2109014 Shpernzime per uje, kontrate nr.29437, kontrate qeraje nr.290/1 dt 28.04.2023, urdher tit nr.26 dt 13.06.2023 fat nr.2305-29437-1 dt 15.06.2023
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,056 2023-06-15 2023-06-16 21410110082023 Uje 1011008 Zyra Arsimore Elbasan Shpenz.Uje Maj 2023 Kont.23584 Fat.nr.2305-23584-1dt. 2.06.2023
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 172,686 2023-06-15 2023-06-16 57521280012023 Uje BASHKIALIBRAZHD,LIK SHPENZIME UJI PER MUAJIN MAJ 2023,PER BASHKINE,PMNZZSH,PER ARSIMIN E BASHKISE,PER AK TE GJYKATA,PER ND E GJELBERIMIT,PER MIRMBAJEN,PER DREJT E KULTURES,PER MUAJIN MAJ 2023
    Dega e Kujdesit Paresor Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 18,733 2023-06-14 2023-06-15 10610130062023 Uje 2023Njesia Vendore e Kujdesit shendetsor uje kontrat 2305.235831 dt.02.06.2023,2305.250061 dt.02.06.2023
    Gjykata e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,976 2023-06-14 2023-06-15 10910290162023 Uje 2023 Gjykata e rrthit elbasan uje kontrat 36944 fature2305.369441 dt.31.05.2023
    Dega e Instat rrethi Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 120 2023-06-14 2023-06-15 9010500092023 Uje 1050009 Dega e Instat Rrethi Elbasan Shpenz.Ujë Fat nr 305704 dt 29.05.2023
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 579,804 2023-06-14 2023-06-15 16021090142023 Uje Agjensia e Sherbimeve Publike 2109014 Shpernzime per uje dhjetir 2022, permbledhese faturash nr.12 dt 30.12.2022
    Dega e Thesarit Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 570 2023-06-14 2023-06-15 4010100212023 Uje THESARI LIBRAZHD,LIK FAT UJI NR. 305673 DATE 29.05.2023,PER KONT NR 03030,PER MUAJIN MAJ 2023.
    Drejtoria e shendetit publik Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 4,200 2023-06-14 2023-06-15 5110130352023 Uje NJVKSH LIBRAZHD,LIK FATURA UJI NR 305643,305644,305645,305646,305697, DT 29.05.2023,PER MUAJIN MAJ 2023.