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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  • 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 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 shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 972 2023-03-27 2023-03-28 4310130282023 Uje 1013028 NVKSH fat nr.2302 120264 date 17.03.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 600 2023-03-27 2023-03-28 21210141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik UJI shkurt 2023 , FT NR.23518 DT 8.2.23
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 2,820 2023-03-27 2023-03-28 7410260872023 Uje 1026087 AKZM 2023,lik uje, ft nr 102833/2022 dt 24.12.2022
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 702,480 2023-03-24 2023-03-27 3410141042023 Uje 1014104 I.E.V.P Elbasan,Uje Shkurt 2023,fature nr.2302-F210414-1 dt.21.03.2023
    Zyra Arsimore Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 240 2023-03-23 2023-03-27 4110111022023 Uje 1011102 ZVA Peqin likuiduar uje Muaji Shkurt fature nr 83933/2023 dt 06.03.2023
    Teatri "Skampa" (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 7,588 2023-03-23 2023-03-24 3121090102023 Uje 2109010 Qendra e Artit Elbasan Shpenz.Uji Fat nr 2302-23546-1 dt 08.03.2023
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 416,832 2023-03-23 2023-03-24 6810130592023 Uje 1013059 Spitali Psikiatrik, Uje, kont nr.23562 fat nr.2302-23562-1 dt 8.03.2023, kont nr.34227 fat nr.2302-34227-1 dt 8.03.2023
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 45,024 2023-03-23 2023-03-24 2610100882023 Uje 1010088 Dogana Elbasan Shpenzime uji kontrate 23503 fat nr.2302-23503-1 dt 08.03.2023
    Dega e Thesarit Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 570 2023-03-23 2023-03-24 1910100212023 Uje THESARI LIBRAZHD,LIK FAT UJI PER MUAJIN SHKURT 2023,PER KONT L03030.
    Zyra Arsimore Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 120 2023-03-23 2023-03-24 6310111012023 Uje ARSIMI LIBRAZHD,LIKUJDIM FAT NR 2302 DATE 06.03.2023,PER KONT L03031-1.
    Zyra Arsimore Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 1,404 2023-03-23 2023-03-24 371011102023 Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.2302 12067 date 17.03.2023 muaj shkurt 2023
    Zyra Arsimore Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 2,100 2023-03-23 2023-03-24 381011102023 Uje 1011100 Zyra Vendore Arsimore Gramsh fat nr.20849 date 17.03.2023 muaj janar 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 227,664 2023-03-23 2023-03-24 19121140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 17.03.2023 ujejsellsi likujduar muaj shkurt 2023
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 253,569 2023-03-23 2023-03-24 19021140012023 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 17.03.2023 muaj janar 2023
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,219 2023-03-21 2023-03-23 2110130392023 Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 83922/2023 dt 06.03.2023
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 240 2023-03-21 2023-03-23 2210130392023 Uje 1013039 Njvksh Peqin paguar ujesjellsi nr kontrate 60361 fature nr 84186/2023 dt 06.03.2023
    Burgu Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 1,515,878 2023-03-21 2023-03-23 4010140072023 Uje 1014007 IEVP Peqin paguar uji muaji Shkurt 2023 Fature nr 83925 dt 06.03.2023
    Gjykata e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 11,314 2023-03-21 2023-03-23 3710290162023 Uje 2023 Gjykata e rrthit elbasan uje kontrat 36944
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,248 2023-03-21 2023-03-23 11210110082023 Uje 1011008 Zyra Arsimore Elbasan Shpenz.Uje Shkurt 2023 Kont.23584 Fat.nr.2302-23584-1dt. 8.03.2023
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 63,510 2023-03-20 2023-03-23 10310130762023 Uje SPITALI LIBRAZHD,LIKUJDIM UJE PER FAT NR 79404 DATE 03.03.2023 DHE 79405 DATE 03.03.2023.