Treasury Transactions 2019-2025

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 DURRES SH A All 811,525,566.00 2,649 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
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 266,976 2025-07-23 2025-07-25 66510111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UJESJELLES LIK FAT 2506-1107577-1 KONT 1107577
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,920 2025-07-23 2025-07-25 7121070192025 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2505-1024628-1 UJE
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 92,021 2025-07-22 2025-07-23 22910130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per maternnitetin Kruje per muajin Qershor 2025 nr kontrates 000823-1 nr fatures 2506-000823-1-1 dt 03.07.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,586 2025-07-22 2025-07-23 22810130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime uji Spitali muaji Qershor 2025 nr kontrate 000824-1 numri fatures: 2506-000824-1-1 dt 03.07.2025
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,203 2025-07-22 2025-07-23 34310161302025 Uje 1016130 IKMT, lik. ujesjelles, Kontrate nr  1049607, ft 2506-1049607-1 dt 08.07.2025
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-07-22 2025-07-23 10720470012025 Uje 2047001/ KESHILLI I QARKUT DURRES/ UJE FAT 893325 DT 07.07.2025
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,839 2025-07-21 2025-07-22 4410100162025 Uje 2025-Dega e Thesarit Kruje Konsum uji Qershor 2025 nr klientit 000853-1 nr  fatures 833634 dt 03.07.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2025-07-21 2025-07-22 8710131262025 Uje 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / UJE FATURE NR 2506-1064523 DT 11.07.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2025-07-21 2025-07-22 8810131262025 Uje 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / UJE FATURE NR 2506-1064251 DT 11.07.2025
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 142,092 2025-07-21 2025-07-22 47710170312025 Uje 1017031/REP USHTARAK FAT PERMBLEDHESE UJE
    Bashkia Rogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 140,000 2025-07-21 2025-07-22 43521190012025 Uje BASHKIA RROGOZHINE PIKE LIDHJE KONTRATE E RE  LIKUJDIM FATURASH
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 16,785 2025-07-18 2025-07-21 26710160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 000819-1,kontrate nr 012748-1, sipas permbledhese faturash
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,124 2025-07-17 2025-07-21 78921070012025 Uje 2107001/bASHKIA dURRES Pagese fature UKD mAJLINDA vOLOTI Qershor 2025 kontrate nr.1062980 nr.2506-1062980-1
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,032 2025-07-17 2025-07-21 14721070172025 Uje 2107017/ QENDRA DITORE E TE MOSHUARVE/ UJE LIK FAT 2506-1102274-1 KONT 1102274
    Gjykata e rrethit TIrane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2025-07-17 2025-07-18 32410290112025 Uje 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - uje Qershor 2025, fat nr 250600096211 dt 09.07.2025, kontr nr 000962-1-1
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 354,485 2025-07-17 2025-07-18 14010140022025 Uje BURGU RROGOZHINE FATURA UJESJELLESI QERSHOR 2025
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-07-17 2025-07-18 10010140502025 Uje 2025-I.E.V.P Fushe Kruje Fatura Ujesjelles Kanalizime Qershor 2025 Nr.fat 834064 dt 03.07.2025 nr.klient 012753-1 periudha faturimit 01.06.2025-31.06.2025
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,376 2025-07-17 2025-07-18 14510110962025 Uje 2025-Zyra Vendore Arsimore Kruje Shpenzime uji 01.06.2025-30.06.2025 kontrate 000944-1 fat nr 833136 dt 03.07.2025
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,944 2025-07-17 2025-07-18 14621070172025 Uje 2107017/ QENDRA DITORE E TE MOSHUARVE/ UJE LIK FAT 2506-1069046-1 KONT 1069046
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,116 2025-07-17 2025-07-18 12010130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE LIK FATURE NR 2506-1105575-1