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. Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 26,189 2024-02-27 2024-02-28 1610130802024 Uje 1013080 Drejtoria Sherbimit Spitalor Peqin ,Likujduar Ujesjellesi per muajin Janar 2024 ,Fature Nr 64070 ,date 01.02.2024
    Drejtoria e shendetit publik Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 730 2024-02-26 2024-02-28 2010130392024 Uje 1013039 NJVKSHP Likujduar Ujesjelles 2024 ,Fature Nr 64071 date 01.02..2024 ,Nr.kontrate P640361
    Bashkia Peqin (0827) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Peqin 117,458 2024-02-23 2024-02-28 5621340012024 Uje 2134001 Bashkia Peqin Likujduar sherbim fature Ujesjellesi per muajin Janar 2024 ,Permbledhese faturave muaji Janar 2024
    Dega e Thesarit Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 2,208 2024-02-27 2024-02-28 910100082024 Uje 2024 Dega Thesarit Elbasan uje fat nr 2401-30493-1 kont nr 30493
    Bashkia Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 215,567 2024-02-22 2024-02-28 9321090012024 Uje 2109001 Bashkia Elbasan, Shpenzime uji Janar 2024, Permbledhese uji Janar 2024 dt 22 02 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 107,568 2024-02-27 2024-02-28 11521140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 13.02.2024 muaj janar 2024
    Zyra Arsimore Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 420 2024-02-27 2024-02-28 4610111012024 Uje ARSIMI LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03031 MUAJI JANAR 2024.
    Bashkia Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 194,000 2024-02-26 2024-02-27 12521280012024 Uje BASHKIA LIBRAZHD,LIKUJDIM UJË NR.KONTRATE L03066,L04163,L03013,L03011,L03327 MUAJI JANAR 2024.
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 11,232 2024-02-26 2024-02-27 11621140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 19.02.2024 muaj janar 2024
    Bashkia Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Gramsh 175,284 2024-02-26 2024-02-27 11421140012024 Uje 2114001 Bashkia Gramsh permbledhes fatura dt 13.02.2024 muaj janar 2024
    I.E.D.P Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 864,480 2024-02-26 2024-02-27 2110141042024 Uje 1014104 I.E.V.P Elbasan, Uje Janar 2024,Fat nr.2401-F210414-1 dt.05.02.2024
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 423,168 2024-02-26 2024-02-27 3010130592024 Uje 1013059 Sp Psikiatrik Elbasan - Paguar Ujë per Muajin Janar 2024, Fature nr 2401-E23562-1, 2401-E34227-1 dt 05.02.2024
    Spitali Psikiatrik Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 16,721 2024-02-26 2024-02-27 3110130592024 Uje 1013059 Sp Psikiatrik Elbasan - Paguar Uje per Muajin Janar 2024, Fature nr 2401-C417012-1 dt 07.02.2024
    Drejtori Rajonale Kujd.Social Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 672 2024-02-23 2024-02-26 1510131272024 Uje 1013127 Drejt Raj Kujdesit Social Elb Shpenz.Ujë fat nr.2401-E25319-1 dt 05.02.2024
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 283,704 2024-02-23 2024-02-26 6821100012024 Uje 2024Bashkia Cerrik 2110001 uje me permbledhse faturash urdher nr 30 dt 15.02.2024
    Bashkia Cerrik (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 423,504 2024-02-23 2024-02-26 6421100012024 Uje 2024Bashkia Cerrik 2110001 uje me permbledhse faturash urdher nr 23 dt 14.02.2024
    Dogana Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 58,656 2024-02-22 2024-02-23 1410100882024 Uje 1010088 Dogana Elbasan , Paguar Uje per muajin Janar 2024. fature nr 2401-23503-1 dt 05.02.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 4,152 2024-02-22 2024-02-23 1810051362024 Uje 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve ,Paguar Uje Dhjetor 2023,Fature nr. 2312-60362-1,2312-120280-1,2312-L03059-1,2312-E23492-1 dt.08.02.2024
    Qarku Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 7,968 2024-02-22 2024-02-23 4220480012024 Uje 2024 Keshilli i Qarkut Shpenzime Uje i pijshem Nr.klienti 23569 fat.nr.2401-E23569-1 dt.31.1.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Tirane 1,056 2024-02-22 2024-02-23 4210870172024 Uje 1087017,ADISA-uje ft nr 31373 dt 31.01.2024