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 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
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,320 2024-03-21 2024-03-25 6220480012024 Uje 2024 Keshilli i Qarkut Shpenzime Uje i pijshem Qendra Autike Shkurt 2024 Nr.klienti E11814 fat.nr.2402-E11814-1 dt.11.03.2024
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 429,120 2024-03-21 2024-03-25 12921100012024 Uje 2024Bashkia Cerrik 2110001 uje me permbledhse faturash
    Agjencia e Shërbimeve Publike Urbane (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,187 2024-03-21 2024-03-25 3621090272024 Uje 2109027 ASHPU - Paguar Uje per muajin shkurt 2024, Fature nr.2402-E29437-1dt 20.03.2024. kontrate qeraje 290/1 dt 28.04.2023.
    Universiteti "A. Xhuvani", Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 126,528 2024-03-21 2024-03-25 6310110992024 Uje 1011099 Universiteti A.Xhuvani,Uje Shkurt 2024,Permbledhese faturash
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 15,356 2024-03-21 2024-03-25 6221090142024 Uje 2109014 ASHP Rurale - Paguar Uje per muajin Shkurt 2024, fatura nr R3157-1, EF3602202-1, EF1175021, EF360203-1 DT 21.03.2024
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 11,232 2024-03-21 2024-03-25 6320480012024 Uje 2024 Keshilli i Qarkut Shpenzime Uje i pijshem Shkurt 2024 Nr.klienti E23569 fat.nr.2402-E23569-1 dt.11.03.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 120 2024-03-20 2024-03-21 7010260872024 Uje 1026087 AKZM 2024 - lik uje, ft nr 52424 dt 1.2.2024
    Dega e Thesarit Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 870 2024-03-20 2024-03-21 2110100212024 Uje THESARI LIBRAZHD,LIK.FAT.NR.128664 DATE 07.03.2024 UJË MUAJI SHKURT 2024.
    Drejtoria Rajonale AKU Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 7,200 2024-03-20 2024-03-21 1910051222024 Uje 2024 AKU uje fat nr2402-E23520-1 kont E23520
    Burgu Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Lushnje 177,696 2024-03-20 2024-03-21 3910140032024 Uje 1014003 IEVP Lushnje per sa lik shpenz. uji, kontr.nr.13131, fat.fisk.nr.142225 dt.07.03.2024
    Drejtoria Arsimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,248 2024-03-19 2024-03-20 10710110082024 Uje 1011008 Zyra Arsimore Elbasan Uje Shkurt 2024 fature 2402-E23584-1dt.11.03.2024 kontrat 23584
    Qendra Sociale Balashe Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 18,624 2024-03-19 2024-03-20 5021090172024 Uje 2109017 Qendra Sociale Balashe,Uje Shkurt 2024,Fature nr.2402-E24851-1+2402-E36708-1 dt.11.03.2024
    Shkolla Profesionale Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 47,904 2024-03-19 2024-03-20 3710103152024 Uje 1010315 Shkolla Profesionale Elbasan Shp.Uje Shkurt 2024 Kont.25033-25034-25035-31278-33215 fat.2402-E25033-1;2402-E25034-1;2402-E-25035-1;2402-E31278-1;2402-E33215-1 dt.11.3.2024
    Bashkia Belsh (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 75,884 2024-03-19 2024-03-20 10421520012024 Uje 2152001 Bashkia Belsh, Shpenz.Ujë me përmbledhëse 2402 Shkurt 2024
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 285,696 2024-03-19 2024-03-20 5610130592024 Uje 1013059 Sp Psikiatrik Elbasan - Paguar Uje per Muajin Shkurt 2024, Fature nr E2356-1, E3427-1 dt 11.03.2024
    Dega e Kujdesit Paresor Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 19,392 2024-03-19 2024-03-20 4810130062024 Uje 2024Njesia Vendore e Kujd Shendetsor uje kontrat 23583.25006. fature 2401E235832401 E25006dt.11.03.2024
    Klubi I Sportit (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,360 2024-03-18 2024-03-19 4121090122024 Uje 2109012 Klubi Shumesportesh Elbasan, Uje Shkurt 2024,Fature nr.2402-E23571-1 dt 11.03.2024
    Dega e Thesarit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,360 2024-03-18 2024-03-19 1510100082024 Uje 2024 Dega Thesarit Elbasan uje fat nr 2402-30493-1 kont nr 30493
    Dega e Instat rrethi Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 120 2024-03-18 2024-03-19 2910500092024 Uje 1050009 Dega e Instat Rrethi Elbasan Shpenz.Ujë Fat nr 128692 dt 07.03.2024
    Prokuroria e rrethit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,936 2024-03-18 2024-03-19 3110280072024 Uje 1028007 Prokuroria Elbasan,Uji Shkurt 2024,Fature nr.2402-E23576-1 dt.11.03.2024,Kontr. nr.23576