Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 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
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,652 2022-11-16 2022-11-17 44421090082022 Uje 2109008 Qendra Ekonomike Arsimit ,uje Tetor 2022,Permbledhese nr.13 dt.16.11.2022
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 18,672 2022-11-16 2022-11-17 13510102462022 Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274765573,274765574 dt.31.10.2022
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 21,792 2022-11-16 2022-11-17 12610102472022 Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274765572/2022;274745990/2022;274766005/2022 dt.31.10.2022
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 22,536 2022-11-15 2022-11-16 16510130062022 Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274767598 274765677
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,120 2022-11-15 2022-11-16 12210100882022 Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat 274767384/2022 dt 31.10.2022
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,608 2022-11-15 2022-11-16 40710110082022 Uje 1011008 Zyra Arsimore Elbasan Likujdim uji, Nr.Fat. 274767597 dt 31.10.2022
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,280 2022-11-15 2022-11-16 7510100082022 Uje Dega Thesarit shp uji kont nr 30493 fat seri 274772494
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 443,136 2022-11-15 2022-11-16 76510130162022 Uje Spitali Civil uje fat nr 274767565 274767104 274768993 kont nr 23585 34202 24442
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 174,636 2022-11-15 2022-11-16 28410110992022 Uje 1011099 Universiteti A.Xhuvani,uje Tetor ,Permbledhese e faturave Tetor 2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,944 2022-11-15 2022-11-16 39210870172022 Uje 1087017, ADISA ,602- lik pagese uje , fat nr 274771671 dt 31.10.2022
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 135,672 2022-11-14 2022-11-15 106521090012022 Uje 2109001 Bashkia Elbasan Uje Tetor 2022 Permbl.fat.ujit dt.10.11.2022 Akt marrv.nr.4460/1 dt.8.9.2020
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,464 2022-11-14 2022-11-15 23410280072022 Uje 1028007 Prokuroria Elbasan ,uje Tetor,Fature nr.274767604 dt.31.10.2022
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 321,912 2022-11-14 2022-11-15 24810130592022 Uje Spitali Psikiatrik Elbasan 1013059 Uje kont 23562, 34227 fat nr.274767206, 274767106 dt 31.10.2022
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 768 2022-11-11 2022-11-14 12110131272022 Uje 1013127 Sherb Social Shteteror Ujë Fat nr 274765221 dt 31.10.2022 kont nr 25319
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,320,792 2022-11-10 2022-11-11 43621090082022 Uje 2109008 Qendra Ekonomike Arsimit,uje Tetor 2022,Permbledhese e faturave nr.12 dt.10.11.2022
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,632 2022-11-10 2022-11-11 32820480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274767609 kod klienti 23569
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-11-10 2022-11-11 32920480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274754493 kod klienti 11814
    Admin Qendrore e ISHP (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 600 2022-11-09 2022-11-10 44310102272022 Uje 1010227 Administrata Qendrore e ISHP-se shp uji, ft nr 273611/2022, date 03.11.2022, kod klienti 37130
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,456 2022-11-09 2022-11-10 17421090122022 Uje 2109012 Klubi Shumësportësh,uje tetor 2022,fature nr.274767607 dt.31.10.2022
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 36,413 2022-11-08 2022-11-09 15410130062022 Uje 1013006 Sherbimi Paresor Shpenzime uji kont nr.23583, 25006 fat nr.274727541.274725617 dt.30.09.2022