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 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA All 130,493,906.00 951 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 Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-12-20 2024-12-23 51110200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, shp uji Nentor 24, kontrate 24930 ft nr 543509 dt 8.12.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,516 2024-12-20 2024-12-23 201321410012024 Uje 2141001 Bashkia Shkoder, Uje per strehesezn nentor 24, fat nr 375111522 dt30.11.24
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 148,812 2024-12-19 2024-12-20 46821370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ NENTOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 11 DT 7.12.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 986,899 2024-12-19 2024-12-20 106210130232024 Uje 1013023 Spitali Shkoder  permbledhese fat nr 3285 dt 19.12.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,324 2024-12-19 2024-12-20 13821410382024 Uje Shtepia e Femijes Shkollore 6-15 vjec, uje ,kod kontrate nr 84,akt rakordim nr 3732 dt 13.12.2024, ub nr 213 dt. 19.12.2024, gjurme auditi nr 214 dt. 19.12.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2024-12-19 2024-12-20 199321410012024 Uje 2141001 Bashkia Shkoder, uje administrata nentor 24, lik sipas permb nr 3237/b dt 17.12.24
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,196 2024-12-18 2024-12-19 29010110332024 Uje ZVAP Shkoder,uji nentor 2024, fature nr 524501 dt. 08.12.2024
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-12-18 2024-12-19 16410121342024 Uje Qendra e formimit profesional publik Shkoder,uje nentor 2024,kon nr 787, fat nr 530715 dt. 08.12.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,840 2024-12-18 2024-12-19 45010260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese dt 13.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 292 2024-12-18 2024-12-19 69010141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 375139963 dt.30.11.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 744 2024-12-18 2024-12-19 11110100332024 Uje 1010033 Dega e Thesarit Shkoder shp uji fat nr 528842/2024 dt 08.12.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-12-17 2024-12-18 16910100732024 Uje Drejtoria Rajonale Tatimore Shkoder, uje nentor 2024, fat nr 517192 dt 07.12.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,628 2024-12-17 2024-12-18 16910131462024 Uje 1013146 Shtepia e femijes 16-18 vjec shp uji fat nr 375145079 dt 30.11.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,921 2024-12-17 2024-12-18 18710170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem, Urdh menaxh 29 dt 26.01.2024, permbledhese nr 11/1 dt 30.11.2024, kontrata 1011050 dhe 1011040
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,829 2024-12-17 2024-12-18 13321410372024 Uje Qendra e Zhvillimit Shkoder, uje nentor 2024, nr kontrate 26648, fature nr 375116705 date 30.11.2024, urdher nr 57 dt. 16.12.2024, gjurme auditi nr 239 dt. 16.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-12-17 2024-12-18 50810170902024 Uje 1017090 reparti 6620 Uje Nentor 2024 Ft 543593 dt 8.12.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,000,000 2024-12-17 2024-12-18 31921410442024 Te tjera transferime korrente 2141044 Transferim fondi per Shoq Raj Uj Kan Shkoder, marr nr3379 dt16.02.24, urdh nr 202 dt11.12.24, vendim nr 696 dt11.11.24, VKB nr55 dt29.12.23, shp ligj nr28/1 dt10.01.24
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 44,424 2024-12-17 2024-12-18 10310051282024 Uje 1005128, AKU Shkoder,Shpenzime uje nentor 2024, fat nr 507590 dt 07.12.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 150,596 2024-12-16 2024-12-17 52421300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt 08.12.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-12-16 2024-12-17 13221410382024 Uje Shtepia e Femijes Shkollore 6-15 vjec, uje nentor 2024,kod kontrate nr 84, fature nr 508326 dt 07.12.2024