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 788,928,958.00 2,219 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 360 2025-02-26 2025-02-27 5910130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uje i pishem tarife sherbimi per spitalin Kruje per muajin Janar 2025 nr kontrates 000824-1 fat nr 2501-000824-1-1 dt 24.02.2025
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 41,688 2025-02-26 2025-02-27 10210170312025 Uje 1017031/REP USHTARAK FAT 2501-1101147-1 UJE DT 10.2.2025
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 115,272 2025-02-26 2025-02-27 10310170312025 Uje 1017031/REP USHTARAK FAT 2501-1510005-1 UJE DT 10.2.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 864 2025-02-24 2025-02-26 5810200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 2501-1509016-1 dt 21.02.2025, Kontrate nr 1509016
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,784 2025-02-25 2025-02-26 8510161302025 Uje 1016130 IKMT, lik. ujesjelles, Kontrate nr  1049607, ft 2501-1049607-1 dt 17.01.2025
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-02-25 2025-02-26 2710140502025 Uje 2025-I.E.V.P Fushe Kruje Fatura ujesjelles Kanalizime Janar 2025 fat nr 146406 dt04.02.2025 nr i klient 012753-1
    Gjykata e rrethit TIrane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2025-02-25 2025-02-26 4310290112025 Uje 1029011 Gjykat. Rreth.Gjyq Tirane 2025 - lik uje Janar 2025, fat nr 2501-000962-1-1 dt 12.02.2025, kontr nr 000962-1-1
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,914 2025-02-24 2025-02-26 17321070012025 Uje 2107001/Bashkia Durres Pagese Fature UKD Majlinda Voloti Dhjetor 2024 Kontrate nr.1062980-1
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2025-02-24 2025-02-25 1410130322025 Uje 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Uje Janar 2025 lik fat nr 2501-000831-1-1 dt 21.02.2025 nr kontr 000831-1
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-02-24 2025-02-25 2210131262025 Uje 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / UJE FATURE NR 2501-1064523 DT 14.02.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-02-24 2025-02-25 2310131262025 Uje 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / UJE FATURE NR 2501-1064251 DT 14.02.2024 KONT NR.1064251
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 274,166 2025-02-21 2025-02-24 2910140022025 Uje BURGU RROGOZHINE KONTRATE NR IP0045 FATURA JANAR 2025
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 6,408 2025-02-21 2025-02-24 5910160042025 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 13.2.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,620 2025-02-20 2025-02-21 8010141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2501-8022088-1 dt 18.2.2025
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-02-20 2025-02-21 2210160612025 Uje 1016061 / PREFEKTURA QARKUT DURRES / UJE LIK FAT 177179
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2025-02-20 2025-02-21 1310260922025 Uje 1026092/ AGJENSIA E BREGDETIT/ uje fat 2501-1115000-1
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2025-02-19 2025-02-20 1210100162025 Uje 2025-Dega e Thesarit Kruje Konsum uji Janar 2025 nr i klientit 000853-1 nr i fat 149370 dt 04.02.2025
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,346 2025-02-19 2025-02-20 7410160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-IP0017 DT.18.02.2025 KONT IP0017
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,048 2025-02-19 2025-02-20 7010160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-2501011  DT.18.02.2025 KONT 2501011
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,240 2025-02-19 2025-02-20 7110160252025 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/ UJE FAT.NR 2501-1105593  DT.18.02.2025 KONT 1105593