Treasury Transactions 2019-2024

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
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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
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-03-25 2024-03-26 1610100162024 Uje 2024 Dega e Thesarit Kruje Shpenzime uji Shkurt 2024 nr i klientit 000853-1 nr i fat 260666 dt 29.02.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 23,076 2024-03-25 2024-03-26 23510170312024 Uje 1017031/REP USHTARAK FAT 349137 UJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 60,228 2024-03-25 2024-03-26 23410170312024 Uje 1017031/REP USHTARAK FAT 345291 UJE
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2024-03-25 2024-03-26 5310130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR UJE FATURE NR 2402 DT 06.03.2024 KONT 1105575
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-03-21 2024-03-25 7910171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Lik Ujesjelles. ft 200728 dt 23.02.2024 kontrate 1103655
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-03-21 2024-03-25 3210102722024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR KONTRATE 34987 DT FATURE 20.03.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-03-21 2024-03-25 3310102722024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR KONTRATE 34991 DT FATURE 20.03.2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 35,820 2024-03-21 2024-03-25 24810111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUARUJE FATURA NR 2402 DT 18.03.2024 KONT 1060689
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,916 2024-03-21 2024-03-25 6221070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2402-1102274-1 KONT 1102274
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 258,084 2024-03-21 2024-03-25 24910111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURA NR 2402 DT 18.03.2024 KONT 1107577
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 268,046 2024-03-21 2024-03-25 25010111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURA NR 2401 DT 19.03.2024 KONT 11075777
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,252 2024-03-21 2024-03-25 5821070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2402-1069046-1 KONT 1069046
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,988 2024-03-21 2024-03-25 3121070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 2402-1506009-1 UJE
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,248 2024-03-21 2024-03-25 2921070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 1506009 UJE
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-21 2024-03-25 3021070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 2401-1506009-1 UJE
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-03-20 2024-03-21 2110100132024 Uje DEGA THESARIT KAVAJE FATURE NR 374855 DT 12.03.2024 NR KONTRATE 12023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 24,887 2024-03-20 2024-03-21 1710120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Konsum uji Shkurt 2024 Lik fat nr 260356 lik fat nr 260350 dt 29.02.2024
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,844 2024-03-20 2024-03-21 2721070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2402-1507005-1 KONT 1507005 UJE
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-19 2024-03-21 5310050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / UJE FATURE NR 361667 DT 12.03.2024
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,340 2024-03-19 2024-03-21 2310102182024 Uje 1010218 / QENDRA E FORMIMIT PROFESIONAL / UJE FATURE NR 289296 DT 29.02.2024