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
    •
  • Supplier List
    •
  • 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
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 768 2021-05-19 2021-05-20 4310131272021 Uje 2021 Drejt.Raj.Sherb.Social 1013127 Ujë Nr.kontrate 25319 fat seri 274038514
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,096 2021-05-19 2021-05-20 8010102462021 Uje 1010246 Shkolla Profesionale"Ali Myftiu" Uje Nr.Kont.25033,25034 fat 274042039;274042040 (fat.591/2021)dt.30.4.2021
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2021-05-19 2021-05-20 8010100482021 Uje 1010048 Drejt Rajonal Tatimore Uje fat nr.652/2021
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 194,990 2021-05-18 2021-05-19 33810130162021 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 seri fat 274032737 2740412058
    Drejtoria e Arkivave Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,272 2021-05-18 2021-05-19 24210200012021 Uje 1020001 Dr Pergj Arkivave 2021,lik uje fat nr 274060537 dt 30.04.2021 kontr nr 37129
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,125 2021-05-18 2021-05-19 7810102202021 Uje 1010220 Drejtoria Raj e form Prof Elbasan,uje , fature 273119524, 273119525, me permbledhese sipas akt marveshjes 184/1 dt 8.9.2020
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 15,888 2021-05-18 2021-05-19 6510100882021 Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat nr.650/2021
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,448 2021-05-17 2021-05-18 6521090102021 Uje Qendra e Artit 2109010 Uje Prill 2021 kont nr 23546 fat nr 274037993
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,160 2021-05-14 2021-05-17 19810171392021 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz uji kontr F14996 fat 748/2021 dt 4.5.2021
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,440 2021-05-14 2021-05-17 4010100082021 Uje Dega e Thesarit Elb 1010008 uje fat 682/2021 kont nr 30493
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,952 2021-05-14 2021-05-17 4410051222021 Uje 2021 AKU uje fat seri 274037557
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 768 2021-05-14 2021-05-17 17810161302021 Uje 1016130 IKMT, uje , ft elektrnike , 657/2021 dt 4.05.2021 akt marr 5.01.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,608 2021-05-12 2021-05-14 16810870172021 Uje 1087017,ADISA, Lik pagese uje , nr kl 26187 ft nr 687 dt 4.05.2021
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 644,040 2021-05-12 2021-05-14 11210110992021 Uje 2021 Universiteti A.Xhuvani Ujë faturë 551/2021 632/2021 641/2021 634/2021 558/2021 667/2021 664/2021 684/2021 725/2021 721/2021 dt 04.05.2021 me permbledhese faturash Prill 2021
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 240,936 2021-05-12 2021-05-14 12210130592021 Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562 fat 633 kont 34227 fat 662 dt 04.05.2021
    Admin Qendrore e ISHP (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,776 2021-05-11 2021-05-12 17110102272020 Uje 1010227-Administrata Qendrore e ISHP-se 602- shp uje, ft nr 717, date 04.05.2021, kod 37130
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,104 2021-05-11 2021-05-12 16210110082021 Uje 1011008 2020 Zyra vend Arsimore Elb uje kontr 23584, fature nr.647 dt 04.05.2021
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,120 2021-05-10 2021-05-11 10520480012021 Uje 2048001 Keshilli i Qarkut shpenz uji nr klienti 11814 fat 638/2021
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2021-05-10 2021-05-11 10420480012021 Uje 2048001 Keshilli i Qarkut shpenz uji nr klienti 11814 fat 556/2021
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,464 2021-05-10 2021-05-11 6621090122021 Uje 2021 Klubi Shumësportësh Uje kontrate nr 200120997 fat nr 640 dt 04.05.2021