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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  • 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
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 1,056 2024-03-26 2024-03-27 10810200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji nr 240237129/2024 dt 11.03.2024 kontr nr 37129
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 864 2024-03-26 2024-03-27 12710161302024 Uje 1016130 IKMT, uje, kontrate nr E 23554 , fature nr 2402-E 23554-1 dt 11.03.2024
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 51,936 2024-03-25 2024-03-26 2410100882024 Uje 1010088 Dogana Elbasan - Paguar Uje per muajin shkurt 2024. fature nr 2402E-23503-1 dt 11.03.2024
    Zyra Arsimore Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 870 2024-03-25 2024-03-26 8610111012024 Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI SHKURT 2024.
    Teatri "Skampa" (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,936 2024-03-25 2024-03-26 7021090102024 Uje 2109010 Qendra e Artit Elbasan Shpenz.Ujë Fat nr 2402-E23546-1 dt 11.03.2024
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 136,140 2024-03-25 2024-03-26 18321090012024 Uje 2109001 Bashkia Elbasan, Shpenzime uji Shkurt 2024, Permbledhese uji Janar 2024 dt 21 03 2024
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 240 2024-03-25 2024-03-26 3010130392024 Uje 1013039 NJVKSHP Likujduar Ujesjelles 2024 ,Fature Nr 153328 date 07.03.2024 ,Nr.kontrate P61953
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 256,354 2024-03-25 2024-03-26 10521340012024 Uje 2134001 Bashkia Peqin Likujduar sherbim fature Ujesjellesi per muajin Shkurt 2024 ,Permbledhese faturave muaji Shkurt 2024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 144 2024-03-25 2024-03-26 2010102482024 Uje 1010248 Shkolla Profesionale"Mihal Shahini" Shp.Uje Shkurt 2024 nr.klienti 417032 fat.nr.2402-417032-1 dt.08.03.2024
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,219 2024-03-25 2024-03-26 2910130392024 Uje 1013039 NJVKSHP Likujduar Ujesjelles 2024 ,Fature Nr 2402 - P6036I date 11.03.2024 ,Nr.kontrate P60361
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,264 2024-03-25 2024-03-26 1921090202024 Uje 2109020 Agjencia e kultures dhe Turizmit - Paguar Uje per Muajin Shkurt 2024, fat nr 2402-E25476-1, E25477-1 dt 11.03.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 12,960 2024-03-25 2024-03-26 17310170512024 Uje 1017051 reparti 4001, 2024 uje ft e f150402 dt 6.3.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 1,028 2024-03-25 2024-03-26 8010260872024 Uje 1026087 AKZM 2024 - lik uje, ft permbledhese Shkurt 2024
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 1,188 2024-03-21 2024-03-26 4110130282024 Uje 1013028 Fat nr.149206 date 07.03.2024 ujesjellsi shkurt 2024
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 864 2024-03-21 2024-03-26 4010130282024 Uje 1013028 Fat nr.149203 date 07.03.2024 ujesjellsi shkurt 2024
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 2,160 2024-03-21 2024-03-26 3910130282024 Uje 1013028 Fat nr.149204 date 07.03.2024 ujesjellsi shkurt 2024
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 209,836 2024-03-21 2024-03-25 23721280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI SHKURT 2024.
    Administrata Kopshte Cerdhe (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,218,816 2024-03-21 2024-03-25 7121090082024 Uje 2109008 Qendra Ek. Arsimit - Shpenz.Uji Per muajin shkurt 2024 Sipas permbledheses se faturave nr 3 dt 20.03.2024
    Zyra Punesimit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 9,618 2024-03-21 2024-03-25 8710101882024 Uje 1010188 Zyra e Punes Elbasan,Uje Shkurt 2024,Permbledhese faturash nr.2/2024 dt.20.03.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 2,016 2024-03-21 2024-03-25 6610870172024 Uje 1087017,ADISA-Uje Shkurt 2024 ft 111354 dt 01.02-29.02.2024