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 QARKU SHKODER SHA All 207,799,250.00 1,042 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 Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-11-12 2024-11-14 39110121092024 Uje 1012109 DPM 2024 - shpenz uji Shkoder , fat nr 477281  dt 06.112024, kontr nr 119151
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,800 2024-11-12 2024-11-13 27910290372024 Uje Gjykata e Rrethit Shkoder, uje tetor 2024, fat 494174 dt 06.11.2024, nr klienti 676, kontr nr 38
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,864 2024-11-12 2024-11-13 29510280272024 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fat nr 375035876 dt. 31.10.2024
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 296 2024-11-12 2024-11-13 28010290372024 Uje Gjykata e Rrethit Shkoder, uje tetor 2024, fat 480941 dt 06.11.2024, kontr 0009, zyra e sherbimit Puke
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 361,555 2024-11-11 2024-11-12 34010130132024 Uje 1013013 NJVKSH Shp uji permbledhesja nr 1418 dt 11.11.2024
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 632 2024-11-11 2024-11-12 8510111242024 Uje Z.V.Arsimore M.Madhe lik.fat.uji nr.492187 dt 06.11.2024.
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,560 2024-11-11 2024-11-12 10721410372024 Uje Qendra e Zhvillimit Shkoder, uje tetor 2024, nr kontrate 26648, fature nr 461849 date 06.11.2024
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,552 2024-11-11 2024-11-12 16510100822024 Uje Dogana Shkoder,uji tetor 2024, permbledhese fat nr 3 dt. 31.10.2024
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-11-11 2024-11-12 16210160132024 Uje FNSH Shkoder shpenzime uji muaji Tetor 2024, fat nr 375053039 dt 31.10.2024, nr klienti 674
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,580 2024-11-08 2024-11-11 14410160712024 Uje 1016071 Prefektura Qarkut Shkoder, shpenzime uji, fat nr 459483 dt 06.11.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-11-08 2024-11-11 45410170902024 Uje 1017090 reparti 6620 , Uje i pijshem tetor 2024 Ft 496827 dt 6.11.2024
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,640 2024-11-08 2024-11-11 8310100232024 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.486421 dt 06.11.2024
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,400 2024-11-07 2024-11-08 14510131442024 Uje 1013144 Shtepia e te Moshuarve Shkoder, shp uji fat nr 488262 dt 06.11.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 744 2024-11-07 2024-11-08 10110100332024 Uje 1010033 Dega e Thesarit Shkoder shpuji fat  nr 481932dt 06.11.2024,kon nr 33365
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-11-05 2024-11-06 11621410382024 Uje Shtepia e Femijes Shkollore 6-15 vjec, uje shtator 2024,kod kontrate nr 84, fature nr 414712 dt 07.10.2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,368 2024-10-31 2024-11-01 37210050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT. 434704 DT 07.10.2024, KONTRATA NR  86572, UJE SHTATOR 2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,680 2024-10-31 2024-11-01 37110050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT. 452270 DT 07.10.2024, KONTRATA NR 79959, UJE SHTATOR 2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 131,530 2024-10-30 2024-10-31 39821370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ SHTATOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 9 DT 30.09.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,255 2024-10-30 2024-10-31 14810120062024 Uje 1012006 Shp uji akt rakor nr 3298 dt 30.10.24,ub nr 210 dt 30.10.24,gjurme auditi nr 295/1 dt 30.10.2024
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 186,943 2024-10-30 2024-10-31 54921570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji shtator 2024, permbledhese faturave nr 394 dt 28.10.2024