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 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
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 936 2021-05-07 2021-05-10 9310280072021 Uje 1028007 Prokuroria Elbasan Uje Kont.23576 Fat.nr.642/2021dt.4.5.2021
    Prefektura e qarkut Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,304 2021-05-07 2021-05-10 10610160622021 Uje 2021 Prefekti Qarkut Elb 1016062 Ujë faturë 639/2021 dt 04.05.2021
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 20,280 2021-05-06 2021-05-07 6310102472021 Uje 1010247 Shkolla Profesionale"Sali Ceka"Shp.Uje i pijshem Kont.25035,33215,31278,fat.nr.560/2021,nr.553/2021,nr.593/2021 dt.4.5.2021
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 768 2021-04-30 2021-05-04 14210161302021 Uje 1016130 IKMT, lik uje , nr klienti 23554 ft 433/2021 ft nr 273999504 dt 31.03.2021
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 29,088 2021-04-30 2021-05-04 6810130062021 Uje 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, uje, kontrate 23583, 25006
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 335,570 2021-04-29 2021-04-30 27121090012021 Uje 2109001 Bashkia Elbasan Uje Akt.marrv.4460/1 dt.8.9.2020 Permb.fat.te ujit nr.6 dt.28.4.2021
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,127 2021-04-26 2021-04-27 26710170512021 Uje 1017051,reparti 4001, shpenzime uji, mars 2021 kont. 12889 ft 273999955 dt 31.3.21
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 756,732 2021-04-23 2021-04-26 4010141042021 Uje 1014104 I.E.D.P Elbasan Uje Kontrate 210414, fat.nr. 273987820 dt.31.3.2021
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 896,064 2021-04-22 2021-04-26 28610130162021 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr 411/2021 424/2021 444/2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,560 2021-04-22 2021-04-23 29910141002021 Uje 1014100 Drejt Pergj Sherbimit te Proves Uje fat nr 446 date 02.04.2021 kont 35790
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,640 2021-04-22 2021-04-23 6710051362021 Uje 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje kont nr 23492 fat nr 425/2021
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 639,264 2021-04-22 2021-04-23 8910110992021 Uje 2021 Universiteti A.Xhuvani Ujë faturë 327/2021 408/2021 417/2021 410/2021 334/2021 440/2021 443/2021 460/2021 501/2021 497/2021 dt 02.04.2021 me permbledhese faturash
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 14,040 2021-04-22 2021-04-23 5010100882021 Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat nr. 426/2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,112 2021-04-21 2021-04-22 13610870172021 Uje 1087017,ADISA, Lik pagese uje , ft nr 463 /2021 dt 2.04.2021
    Drejtoria e Arkivave Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 936 2021-04-21 2021-04-22 19010200012021 Uje 1020001 Dr Pergj Arkivave 2021,lik uje fat nr 274019668 dt 31.03.2021 kontr nr 37129
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2021-04-21 2021-04-22 6310100482021 Uje 1010048 Drejt Rajonal Tatimore Uje fatur nr. 428 /2021
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,608 2021-04-20 2021-04-21 3110100082021 Uje Dega e Thesarit Elb 1010008 uje fat seri 273996938 kont nr 30493
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,976 2021-04-20 2021-04-21 4921090122021 Uje 2021 Klubi Shumësportësh Uje kontrate nr 200120997 fat nr 416 dt 02.04.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,160 2021-04-19 2021-04-20 16510171392021 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik shpenz uji kontr F14996 fat 523/2021 dt 2.4.2021
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,776 2021-04-19 2021-04-20 13310110082021 Uje 1011008 2020 Zyra vend Arsimore Elb uje kontr 23584, fature 273996862