Treasury Transactions 2015-2018

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 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
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,064 2017-01-23 2017-01-25 821090122017 Uje Sport Klubi uje dhjetor kontr 200120997
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,248 2017-01-23 2017-01-25 1010100882017 Uje 1010088 Dega Doganes Elbasan uje faturekontrat 23503 seri 195330880
    Drejtoria e Bujqesise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,584 2017-01-24 2017-01-25 1410050082017 Uje 1005008 Dr e Bujqesise Elbasan uje kontrate 23492 fature 195330871
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 395,568 2017-01-20 2017-01-23 1621090082017 Uje Q E A 2109008 uje muaji dhjetor me permbledhese kont nr 25013 25014 25016 25017 25022 25023 25025 25029
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,224 2017-01-20 2017-01-23 1710100482017 Uje 1010048 Dr Tatimore Elbasan uje kontrate 23526 fature 195330893
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 14,640 2017-01-20 2017-01-23 821090172017 Uje Qendra Soc Balashe uje dhjetor kontr 24851
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,272 2017-01-19 2017-01-20 1610290162017 Uje 1029016 Gjykata Elbasan uje kontrate 26186,26187,23575, fature 195333071,195333072,195330929
    Drejtoria e SHIK Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,720 2017-01-19 2017-01-20 910180082017 Uje 1018008 Drejtoria SHISH-it Uje Nr kontr. 23528 Fat. dt 31.12.2016 seri 195330895
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 60,559 2017-01-19 2017-01-20 1210130062017 Uje 1013006 Sherbimi Paresor uje nr kont 25006 23583 fat nr 4376082 4376101 dt 30.11.2016 seri fat 195290948 195290929
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 95,136 2017-01-19 2017-01-20 1110130062017 Uje 1013006 Sherbimi Paresor uje nr kont 25006 23583 fat nr 4344627 4344646 dt 31.10.2016 seri fat 195259493 195259474
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,174,392 2017-01-18 2017-01-19 1410130162017 Uje 1013016 Spitali Civil Elbasan uje kontrate 23585,34202,24442, fature 195331586.195341117,195330938
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 696 2017-01-18 2017-01-19 910250512017 Uje 1025051 Drejt Rajonale e Sherbimit Social Shteteror uje kontrat 25319 fatur nr.4353191 seri 195332348
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,208 2017-01-18 2017-01-19 1010100082017 Uje 1010008 Dega e Thesarit 1010008 uje kontrat 30493fature seri 195337361
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,048 2017-01-18 2017-01-19 2910110082017 Uje 1011008 Dr Arsimoore Elbasan uje kontrate 23584 fature 195330937
    Qendra e fomimit profesiona Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,424 2017-01-17 2017-01-18 710250422017 Uje QFP uje ft nr 195334200 195334199 kontrate 27384 27385
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,560 2017-01-17 2017-01-18 1310280072017 Uje 1028007 Prokuroria uje ft nr 195330910 kontrate 23552
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,376 2017-01-12 2017-01-16 810940052017 Uje 1094005 Aluizni Uje Kontrate 25042 fat 31.12.2016 seri 195332113
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 320,256 2017-01-09 2017-01-13 1410130592017 Uje 1013059 Spitali Psikiatrik Sherbime Uje Fat.7771612-236562-1 31.12.2016 seri 195330919 ;Fat.1612-34227-1 dt.31.12.2016 seri 195341143
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 15,691 2016-12-30 2017-01-10 36920480012016 Uje UJE KONT.23569;23570 Fat.195330924;195330923 30.12.2016 KESHILLI QARKUT
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 696 2016-12-29 2016-12-30 11610260682016 Uje Inspektoriati Mjedisit uje fature dt 30.11.2016 seri 4376061