Treasury Transactions 2019-2024

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 SH.A. UJESJELLES KANALIZIME CERRIK All 13,514,386.00 149 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 Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 11,664 2021-04-13 2021-04-14 9710130592021 Uje Spitali Psikiatrik Elbasan 1013059 Uje Shtepia e rehabilitimit "Jeta" kont 417012 fat nr 96 dt 09.04.2021
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 29,088 2021-03-16 2021-03-17 7410160262021 Uje 2021 Drejt Policise Elb 1016026 Uji Shkurt 2021 Cerrik Fat 70/2021 dt 03.03.2021
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 12,096 2021-03-09 2021-03-10 6810130592021 Uje Spitali Psikiatrik Elbasan 1013059 Uje shkurt 2021 kont 417012 fat nr 51 dt 03.03.2021
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 144 2021-02-25 2021-02-26 1510102482021 Uje 1010248 Shkolla Profesionale"Mihal Shahini" Uje Nr.klienti 417032 fat.2101 seri 273856279 dt.5.2.2021
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 30,816 2021-02-09 2021-02-10 4310160262021 Uje 2021 Drejt Policise Uji Janar 2021 Cerrik Fat 29/2021 dt 03.02.2021
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 19,440 2021-02-09 2021-02-10 3410130592021 Uje Spitali Psikiatrik Elbasan 1013059 Uje janar 2021 kont 417012 fat nr 10
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 29,376 2021-01-27 2021-01-28 2010160262021 Uje 2021 Drejt Policise Uji Dhjetor 2020 Cerrik kontr. 418345 sipas Akt Rakordimit me Ujesjelles Kanalizime Cerrik dt 28.12.2020
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 21,744 2021-01-22 2021-01-26 1510130592021 Uje Spitali Psikiatrik Elbasan 1013059 Uje dhjetor 2020 kont 417012 fat 273847519
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 144 2021-01-21 2021-01-22 710102482021 Uje 1010248 Shkolla Profesionale"Mihal Shahini" Uje Nr.klienti 417032 fat.2012seri 273847522 dt.31.12.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 288 2020-12-18 2020-12-21 10110102482020 Uje 1010248 Shkolla Mihal Shahini Uje Nr.klientit 417032 Fature nr 273842418 dt.7.12.2020
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 9,504 2020-12-17 2020-12-18 35210130592020 Uje Spitali Psikiatrik 1013059 uje kont 417012 fat 273842415
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 26,640 2020-12-16 2020-12-17 44910160262020 Uje 1016026 Drejtoria e Policise Uji Nentor 2020 Cerrik Kontrat 418345 fat nr 273841620 dt 07.12.2020
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 8,640 2020-11-24 2020-11-25 31610130592020 Uje Spitali Psikiatrik 1013059 uje kont 417012 fat 273837036
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 20,016 2020-11-18 2020-11-19 36610160262020 Uje 1016026 Drejtoria e Policise Uji Tetor 2020 Cerrik Kontrat 418345 fat nr 273837343 dt 09.11.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 144 2020-11-17 2020-11-18 8710102482020 Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 417032 fat 273837045
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 11,088 2020-10-26 2020-10-27 33910160262020 Uje 1016026 Drejtoria e Policise Uji Shtator 2020 Cerrik Kontrat 418345 fat nr 273424281 dt 07.10.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 288 2020-10-21 2020-10-22 7810102482020 Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 417032 fat 273422551 dt 07.10.2020
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 7,056 2020-10-21 2020-10-22 27910130592020 Uje Spitali Psikiatrik 1013059 uje kont 417012 fat 273422542
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 5,040 2020-09-28 2020-09-29 30610160262020 Uje 1016026 Drejtoria e Policise Uji Gusht 2020 Cerrik fat nr 273421902 dt 28.08.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 288 2020-09-23 2020-09-24 7010102482020 Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273421513 dt.28.08.2020 seri 286027