Treasury Transactions 2019-2024

Treasury Branch:

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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 SH.A. UJESJELLES KANALIZIME CERRIK All 13,514,386.00 149 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
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 4,032 2020-09-21 2020-09-22 25610130592020 Uje 1013059 Spitali Psikiatrik Uje kont.11898 fat.nr 273421510 seri 286024
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 288 2020-08-27 2020-08-28 6110102482020 Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273412502 dt.28.07.2020 seri 270762
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 8,208 2020-08-19 2020-08-20 22610130592020 Uje Spitali Psikiatrik 1013059 uje ft nr 273412499 kontrate nr 11898 seri 276770
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 16,214 2020-08-17 2020-08-18 26210160262020 Uje 1016026 Drejtoria e Policise Uji Korrik 2020 Cerrik fat nr 273414273 dt 28.07.2020
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 3,168 2020-07-24 2020-07-27 22710160262020 Uje 1016026 Drejtoria e Policise Uji Qershor 2020 Cerrik fat nr 273407650
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 12,528 2020-07-22 2020-07-23 18810130592020 Uje Spitali Psikiatrik 1013059 uje kontr 11898 fat nr.273406505 seri 270759
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 1,296 2020-07-21 2020-07-22 5110102482020 Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273406508 dt.28.06.2020 seri 270762
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 6,336 2020-06-19 2020-06-22 18210160262020 Uje 1016026 Drejtoria e Policise ujë prill 2020 Cërrik kont nr 418345 seri fat 273395096 dt 28.04.2020
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 144 2020-06-17 2020-06-18 4310102482020 Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273399427 dt.28.05.2020 seri 263676
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 9,792 2020-06-16 2020-06-17 16410130592020 Uje Spitali Psikiatrik 1013059 uje kontr 11898
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 144 2020-05-22 2020-05-26 3610102482020 Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273393956 dt.28.4.2020 seri 244019
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 15,552 2020-05-18 2020-05-19 14110130592020 Uje Spitali Psikiatrik 1013059 uje kontr 11898
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 6,192 2020-04-27 2020-04-28 11710160262020 Uje 1016026 Drejtoria e Policise uje kontrate nr 418345
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 10,080 2020-04-23 2020-04-24 11410130592020 Uje Spitali Psikiatrik 1013059 uje kontr 11898
    Shk. Prof. "Mihal Shahini" Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 296 2020-04-22 2020-04-23 2710102482020 Uje 1010248 Shkolla Mihal Shahini Uje Kontrate 18194 fature nr 273387403 dt.28.3.2020 seri 251605
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 250,131 2020-04-17 2020-04-21 17821100012020 Uje 2110001 Bashkia Cerrik uje, kontrate 11855,11852,11861,16470,11863 etj sipas permbledheses se faturave
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 406,509 2020-04-08 2020-04-09 15921100012020 Uje 2110001 Bashkia Cerrik uje, kontrate 11855,11852,11861,16470,11863 etj sipas permbledheses se faturave
    Drejtoria Vendore e Policise Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 5,040 2020-03-30 2020-03-31 8510160262020 Uje 1016026 Drejtoria e Policise uje kontrate nr418345
    Spitali Psikiatrik Elbasan (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 9,792 2020-03-12 2020-03-17 8010130592020 Uje Spitali Psikiatrik 1013059 uje kontr 11898
    Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK Elbasan 1,430,928 2020-02-28 2020-03-02 8821100012020 Uje 2110001 Bashkia Cerrik uje, kontrate 11855,11852,11861,16470,11863 etj sipas permbledheses se faturave