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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  • 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 Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 480 2023-06-14 2023-06-15 40910141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji Maj 23 , ft nr.334669 dt 1.6.23
    Burgu Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Lushnje 882,758 2023-06-13 2023-06-14 7610140032023 Uje 1014003 I.E.V.Penale Lushnje per sa lik. shpenzime uji sipas akt rakordimit nr.1798 dt.13.06.2023
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 223,884 2023-06-13 2023-06-14 18510130692023 Uje 1013069 Spitali Gramsh fat nr.300993,300994 date 29.05.2023,kontrate nr.120265,120266
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 8,544 2023-06-13 2023-06-14 15520480012023 Uje 2048001 Keshilli i Qarkut uje fat nr 2305-23569-1 dt.2.6.2023 nr klienti 23569
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 460,417 2023-06-13 2023-06-14 16121090142023 Uje Agjensia e Sherbimeve Publike 2109014 Shpernzime per uje janar 2023, permbledhese faturash nr.1 dt 31.01.2023
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 583,596 2023-06-13 2023-06-14 16321090142023 Uje Agjensia e Sherbimeve Publike 2109014 Shpernzime per uje mars 2023, permbledhese faturash nr.3 dt 31.03.2023
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,320 2023-06-13 2023-06-14 15420480012023 Uje 2048001 Keshilli i Qarkut uje fat nr 2305-11814-1 dt.2.6.2023 nr klienti 11814
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 820,769 2023-06-13 2023-06-14 16221090142023 Uje Agjensia e Sherbimeve Publike 2109014 Shpernzime per uje shkurt 2023, permbledhese faturash nr.2 dt 28.02.2023
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 456,789 2023-06-13 2023-06-14 16521090142023 Uje Agjensia e Sherbimeve Publike 2109014 Shpernzime per uje maj 2023, permbledhese faturash nr.5 dt 31.05.2023
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 504,312 2023-06-13 2023-06-14 16421090142023 Uje Agjensia e Sherbimeve Publike 2109014 Shpernzime per uje prill 2023, permbledhese faturash nr.4 dt 30.04.2023
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,158,012 2023-06-12 2023-06-13 21821090082023 Uje Qendra Ekonomike e Arsimit 2109008 Shpenzime uji maj 2023, permbledhese faturash nr.7 dt 12.06.2023
    Sp. Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 104,786 2023-06-09 2023-06-13 5110130802023 Uje 1013080 Spitali Peqin likuiduar ujesjellesi permbledhese faturash dt 31.05.2023
    Shk. Prof. "Sali Ceka" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 23,136 2023-06-12 2023-06-13 6010102472023 Uje 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Maj 2023 Kont.25035-33215-31278 fat.2305-25035-1;2305-33215-1;2305-31278-1 dt.2.6.2023
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 458,976 2023-06-09 2023-06-12 40410130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2305-23585-1,2305-24442-1,2305-34202-1
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,025 2023-06-09 2023-06-12 7110051362023 Uje 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve, Uje , kontrate 60362, fat nr. 2304-60362-1 dt 08.05.2023, fat nr.10043, 2302-60362-1, 2303-60362-1 dt 12.05.2023
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,121 2023-06-09 2023-06-12 7210051362023 Uje 1005136 Drejt.Raj.e Sherbimit Veterinar dhe Mb.Bimeve Uje , kontrate L03059, fat nr.27010, 2302-L03059-1, 2303-L03059-1, 2304-L03059-1 dt 10.05.2023
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 240 2023-06-07 2023-06-12 4810130392023 Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 310488/2023 dt 31.05.2023
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 730 2023-06-07 2023-06-12 4710130392023 Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 310224/2023 dt 31.05.2023
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 18,528 2023-06-08 2023-06-09 5510100882023 Uje 1010088 Dogana Elbasan Shpenzime uji kontrate 23503 fat nr.2305-23503-1 dt 02.06.2023
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,016 2023-06-08 2023-06-09 8721090122023 Uje 2109012 Klubi Shumesportesh Elbasan,uje Maj 2023,Fature nr.2305-23571-1 dt.02.06.2023