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
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,280 2021-02-16 2021-02-17 2320480012021 Uje 2048001 Keshilli i Qarkut shpenz uji nr klienti 11814 fat 76/2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,608 2021-02-15 2021-02-16 6210870172021 Uje 1087017,ADISA, Lik pagese uje , nr klienti 26187 ft nr 116 /2021 dt 5.02.2021
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 768 2021-02-11 2021-02-12 5710161302021 Uje 1016130 IKMT, lik ft uji nr 91/2021 dt 05.02.2021
    Prefektura e qarkut Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,312 2021-02-10 2021-02-11 3710160622021 Uje 2021 Prefekti Qarkut Elb Ujë Janar 2021 fat 77/2021 dt 05.02.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 4,896 2021-02-10 2021-02-11 5010870172021 Uje 1087017,ADISA, Lik pagese uje , nr klienti 2618 ft nr 273067657 dt 30.11.2020 ft nr 273121327 dt 31.12.2020
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 29,952 2021-02-09 2021-02-10 4410160262021 Uje 2021 Drejt Policise Uji Janar 2021 Elb fat 92/2021 93/2021 94/2021 95/2021 dt 05.02.2021
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,640 2021-02-08 2021-02-09 2010051362021 Uje 1005136 Agj Raj e Sherbimit Veterinar dhe Mbr Bimeve Uje dhjetor 2020 kont nr 23492 fat nr 273138350
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,408 2021-02-01 2021-02-02 821090202021 Uje Qendra e Trashgimnis Kulturore uje kontrat 25477.25476.
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,800 2021-01-29 2021-02-01 1021090122021 Uje 2021 Klubi Shumësportësh Uje kontrate nr 200120997 fat nr 273119159
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 850,212 2021-01-29 2021-02-01 4121090082021 Uje Qendra Ekonomike e Arsimit uje kontrat 12893.16078.19728.31234 permbledhse
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 340,282 2021-01-29 2021-02-01 3821090012021 Uje 2109001 Bashkia Elbasan Uje Permb.fat.te ujit nr.2 dt.13.1.2021 Akt marrv.4460/1 dt.8.9.2020
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,288 2021-01-28 2021-01-29 1310290162021 Uje Gjykata Elbasan Energji uje kontrat nr, 36944 seri 273135094
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,066 2021-01-27 2021-01-28 4010141002021 Uje 1014100 Drejt Pergj Sherbimit te Proves sherbim uji fat nr 273134831 date 31.12.2020, kontrate 35790
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,272 2021-01-27 2021-01-28 6410101882021 Uje 1010188 Zyra Punes uje kont 37131 fat seri 273094333
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 863,436 2021-01-27 2021-01-28 910141042021 Uje 1014104 I.E.D.P Elbasan Uje Kontrate 210414, fature 273105378
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 48,240 2021-01-26 2021-01-27 1310130062021 Uje 1013006 Njesia Vend Kujdesit Shendetesor Elbasan, uje, kontrate 23583, 25006, fature seri 273114635, 273114636
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 25,968 2021-01-21 2021-01-27 1110100882021 Uje Dega Doganes Elbasan 1010088 Uje dhjetor 2020 kontrate 23503 fat nr. 273118758
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,136 2021-01-21 2021-01-27 1810100482021 Uje Drejt Rajonal Tatimore uje dhjetor kontrat 23526 fat nr, 273119155
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 257,400 2021-01-22 2021-01-27 1310130592021 Uje Spitali Psikiatrik Elbasan 1013059 Uje dhjetor 2020 kont 23562 fat 273120818 kont 34227 fat 273114505
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 377,040 2021-01-25 2021-01-26 1210110992021 Uje 2021 Universiteti A.Xhuvani Ujë kontr 30882 25437 23573 34119 34450 24438 24440 25830 F210404 37310 faturë 2731-20814 14659 14641 35568 35569 21332 21333 14644 04698 36272 dt 31.12.2020 me përmbledhëse faturash Dhjetor 2020