Treasury Transactions 2019-2024

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.
    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
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2020-11-11 2020-11-12 32910101882020 Uje Zyra e punes Elbasan uje ft nr 273055333 kontrate nr 37131
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 8,088 2020-11-10 2020-11-12 11721090202020 Uje 2109020 Trashegimia Kulturore uje kontrat nr, 25477.25476
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2020-11-10 2020-11-12 28720480012020 Uje 2048001 Keshillli i Qarkut shp.uji qendra autike nr klienti 11814, fature 273046228 dt 31.10.2020
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,808 2020-11-11 2020-11-12 13921090122020 Uje 2109012, Sport Klubi Elbasa,uje kontrate 200120997 klienti nr 23571 fature seri 273038911 dt 31.10.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 984 2020-11-11 2020-11-12 86310141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 273016792 date 30.09.2020 kont 35790
    Prefektura e qarkut Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2020-11-09 2020-11-10 26510160622020 Uje 1016062 Prefekti Qarkut Elbasan, uje nr klienti 23570 fature seri nr 273039069 dt 31.10.2020
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 31,104 2020-10-29 2020-10-30 21521090172020 Uje 2109017 Qendra Sociale Balashe uje kontrat 24851,seri 272967351,kontrat 36708 seri 272976558
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 8,445 2020-10-28 2020-10-29 80910170512020 Uje 1017051 reparti 4001 , uje, shtator 2020, kontrata 12889 ft 272985809 dt 30.9.20
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 800 2020-10-27 2020-10-28 33910161302020 Uje 1016130 IKMT-2020, lik ft uji seri 272996176 dt 30.09.2020, nr kl 23554
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 76,416 2020-10-26 2020-10-27 33810160262020 Uje 1016026 Drejtoria e Policise Uji Shtator 2020 Elb fat seri 273011793 272995151 272995150 273011795 273011794 dt 30.09.2020
    Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 340,248 2020-10-26 2020-10-27 90021090012020 Uje 2109001 Bashkia Elbasan Uje njesite administrative, keshilli i qarkut, SHMZSH,Bashkia El, me permbledhese uji nr 19 dt 23.10.2020
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 17,400 2020-10-26 2020-10-27 15610100882020 Uje Dega e Doganes Elbasan uje ft nr 272997132 kontrat nr 23503
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 915,540 2020-10-26 2020-10-27 13710141042020 Uje 1014104 IEVP (Paraburgimi) Uje Kont.F210414 Fat.272982587
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,616 2020-10-23 2020-10-26 30410870172020 Uje 1087017, ADISA , Lik uje , nr klienti 826187 ft nr 272995208 dt 30.09.2020
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 936 2020-10-22 2020-10-23 8110131272020 Uje 1013127 Sherb Soc Shteteror ujë kontr nr 25319 fat nr serie 272996174 dt 30.09.2020
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 49,248 2020-10-22 2020-10-23 20110130062020 Uje 1013006 Sherbimi Paresor uje kontrate nr 23583 25006 seri 272996081 272996082
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,440 2020-10-21 2020-10-22 31110110082020 Uje 1011008 2020 Zyra vend Arsimore Elb uje kontr 23584, fature 272997130 dt.30.09.2020
    Admin Qendrore e ISHP (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 600 2020-10-20 2020-10-21 43010102272020 Uje 1010227 ISHP shpenzime uje fat nr 273014052 serial 273014052 dt 30.09.2020 klient nr 37130
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,640 2020-10-20 2020-10-21 17410100482020 Uje Drejt Rajonale Tatimore uje kontrat 23526seri 272997139
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 20,688 2020-10-20 2020-10-21 14210102202020 Uje Qendra e Formimit Profesional uje kontrat 27384,27385 seri 272997245,272995974dt 30.09.2020