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
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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 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
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-10-27 2022-10-28 10010100482022 Uje 2022 Drejt Rajonale Tatimore uje klient 23526 fature 272727252
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 702,600 2022-10-27 2022-10-28 10510141042022 Uje 1014104 I.E.V.P Elbasan,uje Shtator 2022,fature nrs.274735468 dt.30.09.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 10,584 2022-10-27 2022-10-28 77010170512022 Uje 1017051 reparti 4001, uje ft 30.9.22 nr 12889
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 1,944 2022-10-26 2022-10-27 36510870172022 Uje 1087017, ADISA ,602- lik pagese e konsumit te ujit, shtator 2022, ft nr 274731612 dt 30.09.22
    INUK (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 768 2022-10-26 2022-10-27 45510161302022 Uje Insp.Komb.Mrojt.Territ. lik uje shtator 2022, fat 274727223/2022 dt 30.09.2022
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,054,860 2022-10-25 2022-10-26 38621090082022 Uje 2022 Qendra Ekonomike e Arsimit SHpenzime uji me permbledhese faturash Shtator 2022
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 6,648 2022-10-25 2022-10-26 68710101882022 Uje 1010188 Zyra Punes Elbasan,uje shtator 2022,fature nr.274732879 dt.30.09.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 792 2022-10-25 2022-10-26 92010141002022 Uje 1014100 Drejt Pergj Sherbimit te Proves , Lik Uji Shtator 2022 , ft nr.35790 dt 30.9.2022
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 40,176 2022-10-24 2022-10-25 17121090172022 Uje 2109017 Qendra Sociale Balashe Pagesa uji, Kontrat nr.24851,36708 Faturenr.274725586,274733207 dt.30.09.2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 597,271 2022-10-24 2022-10-25 68810130162022 Uje Spitali Civil uje fat nr 274727046 274728934 2747277503 kont nr 23585 34202 24442
    Shk. Pr "Ali Myftiu" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,096 2022-10-21 2022-10-24 12310102462022 Uje 1010246 Shkolla profesionale"Ali Myftiu" Uje Kont.25033;25034 fat.274725515,274725516 dt.30.09.2022
    Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 18,408 2022-10-21 2022-10-24 11110100882022 Uje Dega Doganes Elbasan 1010088 Uje kontrate 23503 fat nr.274727325 dt 30.09.2022
    Admin Qendrore e ISHP (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 600 2022-10-20 2022-10-21 40910102272022 Uje 1010227Admin Qend ISH.lik uje , ft nr 232986 dt 12.10.2022
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,288 2022-10-20 2022-10-21 18321090102022 Uje 2109010 Qendra e Artit Pagesa Uji Shtator 2022, Kontrat nr.23546 Fat.nr.274727227 dt.30.09.2022
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2022-10-20 2022-10-21 28920480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274714432 kod klienti 11814
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,672 2022-10-20 2022-10-21 9710051222022 Uje 1005122 AKU Ujë kont nr 23520 fat seri 274727290
    Qarku Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,296 2022-10-20 2022-10-21 28820480012022 Uje 2048001 Keshilli i Qarkut shpenzime uji fat nr 274727547 kod klienti 23569
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,280 2022-10-20 2022-10-21 6710100082022 Uje Dega Thesarit shp uji kont nr 30493 fat seri 274732433
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 15,144 2022-10-19 2022-10-20 14710102202022 Uje 2022 Drejtoria Rajonale e Formimit Profesional uje kontrat27385.27384
    Shk. Prof. "Sali Ceka" Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 29,184 2022-10-19 2022-10-20 11510102472022 Uje 1010247 Shkolla Profesionale"Sali Ceka" Uje Kont. 25035,31278,33215 fat.274725514/2022;274705926/2022;274725947/2022 dt.30.09.2022