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
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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
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 615,336 2021-02-23 2021-02-25 13710130162021 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 seri fat 99/2021 73/2021 84/2021 dt 31.01.2021
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,104 2021-02-24 2021-02-25 12610101882021 Uje 1010188 Zyra Punes uje kont 37131 fat seri 273166013
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 334,313 2021-02-24 2021-02-25 10621090012021 Uje 2109001 Bashkia Elbasan Uje Akt.marrv.4460/1 dt.8.9.2020 Permb.fat.te ujit nr.4 dt.24.2.2021 Akt marrv.4460/1 dt.8.9.2020
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,104 2021-02-23 2021-02-24 1410131272021 Uje 2021 Drejt.Raj.Sherb.Social 1013127 Ujë Nr.kontrate 25319 fat seri 273150297
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,616 2021-02-23 2021-02-24 2521090122021 Uje 2021 Klubi Shumësportësh Uje kontrate nr 200120997 fat nr 273160231
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2021-02-23 2021-02-24 4020480012021 Uje 2048001 Keshilli i Qarkut shpenz uji nr klienti 11814 fat 6/2021 dt 05.02.2021 Bexhet Uruci
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2021-02-23 2021-02-24 6410110082021 Uje 1011008 2020 Zyra vend Arsimore Elb uje kontr 23584, fature 273160199
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,448 2021-02-23 2021-02-24 2710290162021 Uje Gjykata Elbasan 1029016 Uje janar 2021 kontrat nr 36944 seri 273166010
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 29,424 2021-02-23 2021-02-24 2410102462021 Uje 1010246 Shkolla Profesionale"Ali Myftiu" Uje Nr.Kont.25033,25034 fat.nr.273160203,273160204 dt.31.1.2021
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,456 2021-02-23 2021-02-24 1210051222021 Uje 2021 AKU uje fat seri 273150127
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,616 2021-02-23 2021-02-24 3210100482021 Uje 1010048 Drejt Rajonal Tatimore Uje fat nr. 87/2021 dt.31.1.2021 kodi fat.380
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 984 2021-02-23 2021-02-24 10910141002021 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 273165833 date 31.01.2021 kont 35790
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 23,808 2021-02-23 2021-02-24 2010102472021 Uje 1010247 Shkolla Profesionale"Sali Ceka"Shp.Uje i pijshem Kont.25035,33215,31278,fat.nr.273160205,nr.273160206,nr.273150143 dt.31.1.2021
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 29,832 2021-02-22 2021-02-23 2010100882021 Uje Dega Doganes Elbasan 1010088 Uje janar 2021 kontrate 23503 fat nr. 85/2021
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 274,656 2021-02-22 2021-02-23 3810110992021 Uje 2021 Universiteti A.Xhuvani 1011099 Ujë kontr 30882 25437 23573 34119 34450 24438 24440 25830 F210404 37310 Fat 2731-59252 50302 50142 65840 65841 59425 59426 50286 65751 dt 31.1.21 fat 122/2021 dt 05.02.2021 me përmbl. faturash Janar 2021
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 242,280 2021-02-22 2021-02-23 4710130592021 Uje Spitali Psikiatrik Elbasan 1013059 Uje janar 2021 kont 23562 fat 273161183 kont 34227 fat 273150129
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 63,384 2021-02-22 2021-02-23 1821090172021 Uje Qendra Sociale Balashe 2109017 Uje dhjetor 2020-janar 2021 kont nr 24851 fat nr 273114504 kont nr 36708 fat 2733135093 dt 31.12.2020 fat nr 15, 121 dt 05.02.2021
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,812 2021-02-22 2021-02-23 2921090102021 Uje Qendra e Artit 2109010 Uje dhjetor 2020-janar 2021 kont nr 23546 fat nr 273114646, 273150288
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 10,843 2021-02-18 2021-02-19 2610102202021 Uje 1010220 Drejtoria Raj e form Prof Elbasan,uje , fature 273160300 273160301 me permbledhese sipas akt marveshjes 184/1 dt 8.9.2020
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,280 2021-02-18 2021-02-19 1410100082021 Uje Dega e Thesarit Elb 1010008 uje fat 112/2021 kont nr 30493