Treasury Transactions 2019-2025

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 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A All 775,526,317.00 1,950 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
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 629 2024-12-05 2024-12-06 65810121172024 Uje 1012117 / ZYRA E PUNES DURRES /  UJE LIK FAT 1339549 DT 5.11.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2024-12-04 2024-12-05 63210141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 2410-800000022088-1 dt 25.11.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-12-04 2024-12-05 133021070012024 Uje 2107001/Bashkia Durres Fature UKD Tetor 2024 te ambjentit per mag. e ndih.huma.te ardh ne favor te bashk Durres per term e dt.26 Nentor
    Drejtori Rajonale AKPA Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 24,660 2024-12-02 2024-12-03 100410121262024 Uje 1012126 DR Raj. AKPA - likujdim uje fat permbl. shtator-tetor 2024, kontr. nr 12029
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 13,637 2024-11-27 2024-12-02 49910160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje tetor 24, sipas permbledhese faturash
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,036 2024-11-27 2024-12-02 51110161302024 Uje 1016130 IKMT, uje tetor 24, kontrata 1049607, fat 2410-1049607-1 dt 26.11.24
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-11-27 2024-12-02 38410130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje muajin Tetor 2024 nr i kont 00824-1 fat nr 2410-000824-1-1 dt08.11.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 158,549 2024-11-27 2024-12-02 38510130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem per maternitet Kruje per muajin Tetor 2024 nr i kont 000823-1 fat nr 2410-000823-1-1 dt08.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 36,552 2024-11-27 2024-12-02 97310170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2410-1101147-1
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 144,336 2024-11-27 2024-12-02 97210170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2410-1510005-1
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-11-27 2024-12-02 16310160612024 Uje 1016061 / PREFEKTURA / UJE LIK FAT NR 1398546 DT 07.11.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 11,700 2024-11-26 2024-11-27 46010160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 14.11.24
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 190,536 2024-11-26 2024-11-27 20521070132024 Uje 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ UJE FAT 1478126 DT 08.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 33,682 2024-11-26 2024-11-27 96010170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 1101147 SIPAS PERMBLEDHSES
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 61,767 2024-11-26 2024-11-27 114221230012024 Uje 2024 Bashkia Krujë shpz uji institut B.Kruje permbl e likujdimit te fat te ujit tetor dt25.11.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 182,914 2024-11-26 2024-11-27 114321230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Tetor 2024 per Nja Fushe Kruje dt25.11.2024
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 4,392 2024-11-26 2024-11-27 12310130322024 Uje Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime uji  tetor 2024 lik i fat nr 2410-000531-1-1 dt 12.11.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,053 2024-11-26 2024-11-27 114121230012024 Uje 2024 Bashkia Krujë shpz uji MKZ permbl e likujdimit te fat te ujit tetor dt25.11.2024
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-11-26 2024-11-27 18621070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 1506009  UJE FAT 12410-1506009-1
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 138,146 2024-11-26 2024-11-27 96110170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 1510005 SIPAS PERMBLEDHSES