Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 193,944,256.00 1,485 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
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 129,960 2017-03-16 2017-03-17 20721090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23567,26011,29421,23568,33202,25471,25467,25470,25469,25468,33444 fature 195393008,195392948,195392728,195392456,195409479,195393061,195392739,1953930323,19593074,195392755,195392946
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,408 2017-03-16 2017-03-17 2721090202107 Uje 2109020 Qendra Trash Kulturore uje kontrate 25477 25476 seri fat 195392420,195392730
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 798,127 2017-03-16 2017-03-17 6010110992017 Uje 1011099 Universiteti Alkesander Xhuvani uje kontr 30882 25437 23573 34119 34450 24438 24440 25830
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,536 2017-03-15 2017-03-16 3510100082017 Uje 1010008 Dega e Thesarit shpenzime uji kontrat 30493 seri 195392942
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,696 2017-03-15 2017-03-16 17821090012017 Uje 2109001 Bashkia Elbasan uje kontrate 23578, fature 195392499
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 864 2017-03-15 2017-03-16 291090122017 Uje 2109012 Klubi Shumesportesh Elbasan uje kontrate 200120997, fature 195392947
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,104 2017-03-15 2017-03-16 6610290162017 Uje 1029016 Gjykata Elbasan uje nr kl 26186 26187 23575
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,189 2017-03-13 2017-03-15 11810141002017 Uje 1014100 Drejt pergj sherbimit te proves Uje fat nr 195378210 date 31.01.2017
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,192 2017-03-10 2017-03-13 2321090172017 Uje 2109017 Qendra Soc Balashe uje kontrate 24851 fature 195392494
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 528 2017-03-10 2017-03-13 3210250512017 Uje 1025051 Drejt Rajonale e Sherbimit Social Shteteror uje fature seri 195393050kontrat 25319
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 8,424 2017-03-10 2017-03-13 3610100882017 Uje 1010088 Dega Doganes Elbasan shpenzim uje kontrat 23503 fature seri 195393035
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 980,016 2017-03-09 2017-03-10 10610130162017 Uje 1013016 Spitali Civil Elbasan uje shkurt kontr 24442 34202 23585
    Drejtoria e Bujqesise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,416 2017-03-09 2017-03-10 9710050082017 Uje 1005008 Dr e Bujqesise Elbasan uje shkurt kontr 23492
    Qendra e fomimit profesiona Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,416 2017-03-08 2017-03-09 3210250422017 Uje 102542 QFP Elbasan Uje kontrate 27384,27385, fature 195392463,195392462
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,536 2017-03-08 2017-03-09 2910940052017 Uje 1094005 Aluizni Uje Kontrate 25042 fat 28.2.2017 seri 195392792
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 372,268 2017-03-07 2017-03-08 6210130592017 Uje 1013059 Spitali Psikiatrik Sherbime Uje Nr.klienti 23562 dt.28.2.2017 seri1953922742 , Nr.kl.34227 dt.28.2.2017 seri 195392497
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,384 2017-03-06 2017-03-07 5710280072017 Uje Prokuroria uje fat nr 195392313 dt 28.02.2017 kont 23552
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,912 2017-02-23 2017-02-24 1721090202107 Uje 2109020 Qendra Trash Kulturore uje janar 25477 25476 seri fat 195353906 195350521
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 68,760 2017-02-23 2017-02-24 3310130062017 Uje 1013006 Sherbimi Paresor uje kontrate nr 23583 25006
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 34,282 2017-02-22 2017-02-23 2910160262017 Uje 1016026 Drejtoria Policise Uje Elbasan Kont.23577fat 31.1.2017 seri195352184 kont 23561 seri 195355326,kont 23558 seri195351942,kon 23557seri 195352183 kont.23558 seri 195351941 dt.31.1.2017