Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 DURRES SH A All 574,125,617.00 1,273 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. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,358 2024-03-27 2024-03-28 8310130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem per maternitet Kruje per muajin Shkurt 2024 nr i kontrates 000823-1 lik fat nr 259745 dt29.02.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 147,725 2024-03-27 2024-03-28 13021230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin 2024 per Nja Fushe Kruje dt 26.03.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 52,001 2024-03-27 2024-03-28 12921230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Shkurt 2024 per Bashkine Kruje dt 26.03.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-03-27 2024-03-28 8210130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Shkurt 2024 nr i Kontrates 000824-1 lik fat nr 259744 dt 29.02.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 10,731 2024-03-27 2024-03-28 9910160042024 Uje 1016004 Garda e Republikes, Uje, sipas fatues nr 343888 dt 12.03.2024
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 72,120 2024-03-27 2024-03-28 39610130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- uje Fat 2402-12055-1 dt 21.03.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 972,201 2024-03-19 2024-03-28 18021070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse Bashke fatura nr.325763/2024 dt.01.03.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 594,786 2024-03-19 2024-03-28 18221070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 894,373 2024-03-19 2024-03-28 18121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie fat nr.325757/2024 dt.01.03.2024
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-27 2024-03-28 3620470012024 Uje 2047001/KESHILLI I QARKUT/LIKUIDIM FATURE 269093 DT 29.2.24 KONTRATE 1509001 ENERGJI
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,932 2024-03-27 2024-03-28 371070072024 Uje 2107007 / QENDRA KULTURORE "A. MOISIU" UJE FATURE NR 277270 DT 29.02.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 613 2024-03-26 2024-03-27 11610200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji nr 2402/2024 dt 25.03.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,260 2024-03-26 2024-03-27 8610171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Lik Ujesjelles. ft nr. 333509/2024 dt 12.03.2024, kod kont 1103655
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 19,620 2024-03-26 2024-03-27 14110160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2402-/1508001 DT.29.02.2024 KONT 1508001
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,249 2024-03-26 2024-03-27 12910161302024 Uje 1016130 IKMT, uje, kontrate nr 1049607, fature nr 2402-1049607-1 dt 04.03.2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 16,812 2024-03-26 2024-03-27 14210160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2402-/1105594 DT.29.02.2024 KONT 1105592
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,820 2024-03-26 2024-03-27 14010160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2402-/1105593 DT.29.02.2024 KONT 1105593
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,620 2024-03-26 2024-03-27 13910160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2402-/2501011 DT.29.02.2024 KONT 2501011
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-25 2024-03-26 5210130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR UJE FATURE NR 2402 DT 06.03.2024 KONT 1507001
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-03-25 2024-03-26 4510140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjellesi muaji Shkurt 2024 lik fat nr 263092 dt 29.02.2024 nr i klientit 012753-1