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 e Mbikqyrjes se Sherbimit te Proves (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 984 2019-10-17 2019-10-18 76310141002019 Uje 1014100 Drejt pergj e sherbimit te proves uje fat nr 272537646 date 30.09.2019 kont 35790
    Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,128 2019-10-16 2019-10-17 19410100482019 Uje 1010048 Drejt.Raj.Tatimore uje kontrat 23526 seri 272511788
    ALUIZNI - Drejtoria Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 4,800 2019-10-16 2019-10-17 12310141142019 Uje 1014114 Aluizni Uje nr.klienti 23552 Fat.272511764 dt.31.08.2019 nr.klienti 26186 fat.272493621 dt.31.8.2019
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 16,200 2019-10-15 2019-10-16 50710171392019 Uje 1017139 Emergjencat Civile/ Rezervat e Shtetit. 602- uje shtator 2019,fat nr F330955 SR 272506175 DT 30.09.19,KODI KLIENTI 330955 NR KONTRT 14996,Zona Elbasan
    Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 358,572 2019-10-15 2019-10-16 30810110992019 Uje 1011099 Universiteti Elbasan uje kontrat 30882,25437,34119,24438,25830,37310
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 993 2019-10-15 2019-10-16 31210280072019 Uje 1028007 Prokuroria Elbasan uje kontrat 23576 fat.272510920 dt,30.09.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan / Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,784 2019-10-15 2019-10-16 10510260682019 Uje 1026068 Inspektoriati i Mjedisit Uje Kontrat 23554 seri 272514340
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2019-10-15 2019-10-16 62710101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 37131
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 772,800 2019-10-14 2019-10-15 13110141042019 Uje 1014104 I.E.V.P Paraburgimi Uje kontrata 210414 fat.272507103 dt.30.09.2019
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 676,632 2019-10-14 2019-10-15 71921090082019 Uje Qendra Ekonomike e Arsimit Elbasan uje kontrate nr 12893 16321 17154 17412 17801 16078 1710 sipas listes bashkangjitur
    Drejtori Rajonale Kujd.Social Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 768 2019-10-14 2019-10-15 11010131272019 Uje 1013127 Dre. Raj.Sherb Social Shteteror uje kontrate nr 25319
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 3,960 2019-10-14 2019-10-15 11521090122019 Uje 2109012 Sport Klubi uje kontrat 23571 fature seri 272511792
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,776 2019-10-14 2019-10-15 11810100082019 Uje 1010008 Dega e Thesarit Elbasan Uje Kont.30493 fat.272511789dt.30.09.2019
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 35,304 2019-10-11 2019-10-14 20110130062019 Uje 1013006 Drejt e Shendetit Publik Elbasan uje kontrate nr 23583 25006
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 5,568 2019-10-10 2019-10-11 10321090202019 Uje 2019 Qendra e Trashegimise Kulturore uje kontrate nr 25477 25476
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 351,816 2019-10-10 2019-10-11 26810130592019 Uje 1013059 Spitali Psikiatrik Uje nr.kl.34227 23562
    Drejtoria e Arkivave Shtetit (3535) UJESJELLLES KANALIZIME ELBASAN Tirane 2,280 2019-10-10 2019-10-11 59210200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 37129 fat 272536194 dt 30.09.2019
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 84,560 2019-10-10 2019-10-11 43510160262019 Uje Drejt Policise Elbasan uje kontrate nr 23577 23561 23558 23557 23556
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 2,280 2019-10-10 2019-10-11 9310051222019 Uje A.K.U uje kontrat 23520 seri 27242049
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 11,112 2019-10-10 2019-10-11 13910102202019 Uje Q.F.Puje kontrat 27384,27385 seri 272512577,272512524