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 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
    Sp. Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 211,248 2024-03-13 2024-03-18 6810130692024 Uje 1013069 Fat nr.149202,149208 date 07.03.2024,kont nr.120265,120266
    Sp. Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 104,760 2024-03-13 2024-03-18 9710130762024 Uje SPITALI LIBRAZHD,LIK.FAT.NR.128633,128634,130061 DATE 07.03.2024 UJË MUAJI SHKURT 2024.
    Drejtoria e shendetit publik Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 5,400 2024-03-12 2024-03-13 2910130352024 Uje NJVKSH LIBRAZHD,LIK.FAT.NR.128635,128636,128638,128639,128690 DATE 07.03.2024 UJË MUAJI SHKURT 2024.
    Zyra Arsimore Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 5,940 2024-03-12 2024-03-13 5110111002024 Uje 1011100 Fat nr.149211 date 07.03.2024
    Zyra Arsimore Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 893 2024-03-11 2024-03-12 5710111022024 Uje 1011102 Zyra Vendore Peqin Likujduar Blerje Uji muaji Shkurt 2024 ,Fature nr. 153074 date 07.03.2024
    Burgu Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 2,618,947 2024-03-08 2024-03-12 4910140072024 Uje 1014007 IEVP Burgu Peqin Likujduar Shpenzime uje i pishem muaji Shkurt 2024 ,per Ujesjellesin ,Fatura Nr.153066 date 07.03.2024
    Dega e Thesarit Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 648 2024-03-11 2024-03-12 1910100102024 Uje 1010010 Fat nr.149218 date 07.03.2024,kontrate nr.12000278 uje shkurt 2024
    Prefektura e qarkut Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 1,902 2024-03-08 2024-03-11 4010160622024 Uje 1016062 Prefektura Elbasan, Ujë Shkurt 2024 Fat nr 128693 dt 07.03.2024 nr.107308 dt 06.03.2024
    Nd-ja Mirembajtja Rruga (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 25,884 2024-03-07 2024-03-08 4421090142024 Uje 2109014 ASHP Rurale - Paguar Uje per muajin Janar 2024, Sipas faturave bashkangjitur dt 26.02.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 3,319 2024-03-04 2024-03-05 7710160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2401-B610755-1 dt 29.02.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 20,645 2024-03-04 2024-03-05 7810160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2401-E23556-1 2401-E23558-1 2401-E23561-1 2401-E23557-1 dt 29.02.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,916 2024-03-04 2024-03-05 7510160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2401-G120279-1 dt 29.02.2024
    Drejtoria Vendore e Policise Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 144 2024-03-04 2024-03-05 7610160262024 Uje 1016026 Drejt Vendore Policise Elbasan Shpenz.Ujë fat nr 2401-C418345-1 dt 29.02.2024
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 864 2024-02-29 2024-03-01 7210161302024 Uje 1016130 IKMT, uje janar 24, kontrata 23554,fat 2401-23554-1 dt 5.2.24
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 24,504 2024-02-29 2024-03-01 10610170512024 Uje 1017051 reparti 4001, 2024 uje nr F150402-1 dt 5.2.2024
    Drejtoria Rajonale Tatimore Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 10,464 2024-02-29 2024-03-01 1310100482024 Uje 2024 Drejtoria Tatimore Elbasan 1010048 uje kontrat nr,2401fat 23526dt.05.02.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 480 2024-02-29 2024-03-01 9210141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik Uji, ft nr.27759 dt 31.1.24
    Agjencia e Shërbimeve Publike Urbane (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 526,068 2024-02-28 2024-02-29 2321090272024 Uje 2109027 ASHPU - Paguar Uje per muajin Janar 2024, Fature nr.2401-E25516-1+2401-E25514-1+2401-E25473-1+2401-E25519-1+2401-E25478-1 dt.27.02.2024
    Burgu Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Lushnje 107,568 2024-02-27 2024-02-28 1610140032024 Uje 1014003 IEVP Lushnje per sa lik shpenz. uji, kontr.nr.13131, fat.fisk.nr.69511 dt.01.02.2024
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 240 2024-02-26 2024-02-28 2110130392024 Uje 1013039 NJVKSHP Likujduar Ujesjelles 2024 ,Fature Nr 64341 date 01.02..2024 ,Nr.kontrate P61953