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.

    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
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 666,720 2019-05-14 2019-05-15 6410141042019 Uje 1014104 I.E.V.P(Paraburgimi) Uje kontr. F210414 seri 272306890 dt.30.4.2019
    Gjykata e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,303 2019-05-14 2019-05-15 13610290162019 Uje 1029016 2019 Gjykata Elbasan uje kontr 36944, fature 272338096
    Klubi I Sportit (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,824 2019-05-13 2019-05-14 5721090122019 Uje 2109012 Sport Klubi uje kontrat 23571 fature seri 272314729
    Drejtoria Arsimore Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,608 2019-05-13 2019-05-14 19010110082019 Elektricitet 1011008 Drejt.Arsimore Rajonale Uje nr.klienti 23584
    Zyra Punesimit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 600 2019-05-13 2019-05-14 24810101882019 Uje 1010188 2019 Zyra e Punesimit Elbasan uje kontr 37131 seri 272338099
    Dega e Thesarit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,944 2019-05-13 2019-05-14 5910100082019 Uje 1010008 Dega e Thesarit Elbasan Uje Kont.30493 fat.272314726dt.30.04.2019
    Administrata Kopshte Cerdhe (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,008,600 2019-05-13 2019-05-14 31121090082019 Uje Qendra Ekonomike e Arsimit Elbasan uje kontrate nr 12893 16321 17154 17412 17801 16078 1710 sipas listes bashkangjitur
    Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 103,224 2019-05-10 2019-05-13 23821090142019 Uje Agjensia e Sherb Publike Elbasan uje kontrate nr 25519 25514 29273 25478 25473 25516 22519 etj
    Prokuroria e rrethit Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 15,384 2019-05-10 2019-05-13 13610280072019 Uje 1028007 Prokuroria Elbasan uje kontrat 23576 fat.272314031 dt.30.04.2019
    Spitali Psikiatrik Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 257,400 2019-05-09 2019-05-10 12010130592019 Uje 1013059 Spitali Psikiatrik Uje nr.kl.34227 23562
    Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 7,080 2019-05-09 2019-05-10 4521090202019 Uje 2019 Qendra e Trashegimise Kulturore uje kontrate nr 25477 25476
    Teatri "Skampa" (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 12,516 2019-05-08 2019-05-09 10921090102019 Uje Qendra e Artit Elbasan uje kontrat 25475,23456 seri 272316922,282317562
    Q.Form. Profes. Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 9,936 2019-05-07 2019-05-08 5610102202019 Uje Q.F.Puje kontrat 27384,27385 seri 272315317,272315318
    Drejtoria Rajonale AKU Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,104 2019-05-07 2019-05-08 4010051222019 Uje A.K.U uje kontrat 23520 seri 272316310
    Qendra Sociale Balashe Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 41,811 2019-04-26 2019-04-30 62321090172019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109017 Qendra Sociale Balashe lidhje kont uji urdh ad nr 239 dt 27.12.2018 fat nr 43 dt 27.11.2018 seri 31102595
    I.E.D.P Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 771,369 2019-04-26 2019-04-30 5210141042019 Uje I.E.V.P uje kontrat 17131 seri 272268633
    Drejtoria Vendore e Policise Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 69,024 2019-04-26 2019-04-30 16710160262019 Uje Drejt Policise Elbasan uje ft nr 272273596 272273597 272273598 272274038 272274039 kon nr 23577 23561 23558 23557 23556
    Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 31,440 2019-04-25 2019-04-26 6810130062019 Uje 1013006 Drejt e Shendetit Publik uje kont nr 23583 25006 seri fat 272276274 272276275
    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 1,944 2019-04-25 2019-04-26 4410260682019 Uje 1026068 Inspektoriati i Mjedisit Uje Kontrate 23554 seri 272276745 dt.31.3.2019
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 502,339 2019-04-25 2019-04-26 24010130162019 Uje 1013016 Spitali i Rrethit Uje U.tit.25.04.2019 Kont.nr.24442 fat.272275330 kont.nr.23585 fat. 272273588 Kont.nr.34202 fat.272273589 dt.31.3.2019