Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLLES KANALIZIME ELBASAN All 193,944,256.00 1,485 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
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 787,440 2016-12-27 2016-12-28 82621090142016 Uje Sherbimet Publike uje kont nr 25474 23572 25514 25478 sipas aktrakordimit dt 21.12.2016
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,548 2016-12-22 2016-12-23 86821090082016 Uje QEA uje nentor 2016 diference kont nr 25014
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,904 2016-12-22 2016-12-23 13021090122016 Uje 2109012 Sport Klubi uje nentor kontr 23571
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 48,240 2016-12-20 2016-12-21 115721090012016 Uje 2109001 Bashkia Elbasan uje nentor 23568
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 14,136 2016-12-20 2016-12-21 116121090012016 Uje 2109001 Bashkia Elbasan uje nentor 23578
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 50,136 2016-12-20 2016-12-21 115421090012016 Uje 2109001 Bashkia Elbasan uje nentor 23567 26011 33202 25471 25467
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 11,940 2016-12-20 2016-12-21 115921090012016 Uje 2109001 Bashkia Elbasan uje nentor 23570 23569
    Zyra rajonale te kujdesit social rrethi Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 696 2016-12-16 2016-12-19 13210250512016 Uje 1025051 Sherbimi Social Shteteror shpenzim uje kontrat 25319 seri 195291024nr.4376177
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 760,420 2016-12-16 2016-12-19 75321090082016 Uje QEA uje nentor 2016 kontr nr 25013 25014 25015 25016 25017 25018 25019 sipas listes bashkangjitur
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,368 2016-12-16 2016-12-19 44910110082016 Uje 1011008 Dr Arsimore Elbasan uje kontrate 23584 fature 4376083
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 8,760 2016-12-16 2016-12-16 14610051222016 Uje 1005122 Drejtoria AKU Elbasan sherbime uje kontrate nr 23520
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 20,040 2016-12-14 2016-12-15 17521090102016 Uje 2109010 Qendra e Artit uje nentor kontrat 23546,25475 nr.4376055 seri 195290902.nr.4376188 seri 195291035
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,920 2016-12-14 2016-12-15 18310100882016 Uje 1010088 dega e Doganes Elbasan uje kontrat 23503 fatur 4376047 seri 195290894
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 14,806 2016-12-14 2016-12-15 34620480012016 Uje UJE KONT.23569;23570 Fat.4376073;4376072;30.11.2016 seri195290920;195290919 KESHILLI QARKUT
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 12,120 2016-12-15 2016-12-15 27410100482016 Uje 1010048 Drejtoria Rajonale Tatimore Elbasan uje kontrate 23526 fature 195290897
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 15,738 2016-12-15 2016-12-15 14221090172016 Uje 2109017 Qendra Soc Balashe uje nentor kontr 24851
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 30,240 2016-12-13 2016-12-14 37410110992016 Uje 1011099 Universiteti Aleksander Xhuvani uje kontr 25437 seri 4376180
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,744 2016-12-13 2016-12-14 11321090202016 Uje Qendra e Trash Kulturore uje nentor kontr 25477 25476
    Drejtoria e SHIK Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,904 2016-12-13 2016-12-14 15010180082016 Uje Drejtoria Shish uje kontrat 23528 fat nr 4376052 30.11.2016;seri 195290899
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,660 2016-12-13 2016-12-14 67010141002016 Uje 1014100 " Sherbimi i Proves " Uje Elbasan fat nr 4364166 date 31.10.2016