Treasury Transactions 2019-2024

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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 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A All 155,559,009.00 934 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
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,920 2023-04-18 2023-04-19 5110160622023 Uje 1016062 Prefektura Elbasan Ujë Fat nr 2303-23570-1 nr.145230 dt 31.03.2023
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,037,112 2023-04-18 2023-04-19 14521090082023 Uje Qendra Ekonomike e Arsimit 2109008 Shpenzime uji mars 2023, permbledhese faturash nr.6 dt 12.04.2023
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 196,148 2023-04-18 2023-04-19 14621090082023 Uje Qendra Ekonomike e Arsimit 2109008 Shpenzime uji (kamat vonesa) mbeshtetur ne akt rakordimin nr.479 dt 20.03.2023, urdher titullari nr.14 dt 23.03.2023
    Dega e Thesarit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,056 2023-04-18 2023-04-19 2310100082023 Uje Dega e Thesarit 1010008 Uje Mars 2023 kont.nr.30493 fat nr.2303-30493-1
    Drejtoria Rajonale AKU Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 6,912 2023-04-18 2023-04-19 2410051222023 Uje 2023 AKU Ujë Kontr.23520 Fat nr 2303-23520-1 dt 08.03.2023
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,440 2023-04-14 2023-04-18 14710110082023 Uje 1011008 Zyra Arsimore Elbasan Shpenz.Uje Mars 2023 Kont.23584 Fat.nr.2303-23584-1dt. 5.04.2023
    Gjykata e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 9,624 2023-04-14 2023-04-18 4910290162023 Uje 2023 Gjykata e rrthit elbasan uje kontrat 36944
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,504 2023-04-13 2023-04-14 2121090202023 Uje Qendra e Trashegimise Kulturore 2109020 Shpenzime uji mars 2023, kont nr.25477, kont nr.25476, fat nr.2303-25476-1, 2303-25477-1 dt 05.04.2023
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 144 2023-04-13 2023-04-14 2110102482023 Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje mars 2023 nr.klienti 417032 fat.nr.2303-4170032-1 dt.4.4.2023
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,656 2023-04-13 2023-04-14 13621520012023 Uje 2152001 Bashkia Belsh, Uje Shkurt 2023 Qendra Sociale Nderim Brezash me përmbledhëse nr 2302-610293-1 dt 09.03.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 74,760 2023-04-12 2023-04-13 13410130762023 Uje SPITALI LIBRAZHD,LIKUJDIM FAT UJI NR 145168,145169,146599 DATEV 30.03.2023.
    Sp. Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 48,548 2023-04-07 2023-04-12 2010130802023 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 83921 dt 06.03.2023
    Sp. Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 56,218 2023-04-07 2023-04-12 3110130802023 Uje 1013080 Spitali Peqin likuiduar ujesjellesi fature nr 774/2022 dt 23.12.2022
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 119,880 2023-04-11 2023-04-12 14121090082023 Uje Qendra Ekonomike e Arsimit 2109008 Shpenzime uji muaji mars 2023 sipas permbledheses se faturave nr.5 dt 07.04.2023
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 9,024 2023-04-11 2023-04-12 9520480012023 Uje 2048001 Keshilli i Qarkut uje fat nr 2303235691 nr klienti 23569
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,768 2023-04-11 2023-04-12 5121090122023 Uje 2109012 Klubi Shumesportesh Elbasan,uje Mars 2023,Fature nr.2303-23571-1 dt.05.04.2023
    Shk. Prof. "Sali Ceka" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 29,232 2023-04-11 2023-04-12 4010102472023 Uje 1010247 Shkolla Profesionale"Sali Ceka" Shpenzime Uje i pijshem Mars 2023 Kont.25035-33215-31278 fat.2303-25035-1;2303-33215-1;2303-31278-1 dt.5.04.2023
    Prokuroria e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 5,592 2023-04-11 2023-04-12 5010280072023 Uje 1028007 Prokuroria Elbasan,Uje Mars 2023,Fature nr.2303-23576-1 dt.05.04.2023
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,680 2023-04-11 2023-04-12 9620480012023 Uje 2048001 Keshilli i Qarkut uje fat nr 230311814 nr klienti 11814
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,056 2023-04-06 2023-04-07 2810130392023 Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 141118/2023 dt 30.03.2023