Treasury Transactions 2019-2026

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 979,920,780.00 3,169 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
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-02-09 2026-02-10 6010290152026 Uje 2026-GJYKATA E RRETHIT--SHP UJE LIK FAT 207516 DT 05.02.2026
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 628 2026-02-09 2026-02-10 1121070252026 Uje 2107025/AGJENSIA E PARQEVE URBANE /UJE SIPAS FATURES NR.2512- 8023554-1 DT.09.02.2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-02-06 2026-02-10 8321070012026 Uje 2107001/Bashkia Durres UKD Pagese fature per RAJONI 5 kontrate 1509021 dhjetor 2025
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 97,884 2026-02-09 2026-02-10 2510140542026 Uje 1014054/PARABURGIMI/ UJE FAT 260110716271 DT 06.02.2026
    Qendra Muzeore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2026-02-09 2026-02-10 1310121022026 Uje 1012102 / QENDRA MUZEORE DURRES UJE LIK FAT 2601-8021485-1
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,140 2026-02-09 2026-02-10 6110290152026 Uje 2026-GJYKATA E RRETHIT--SHP UJE LIK FAT 2601-1509035-1 DT 06.02.2026
    Gjykata e rrethit TIrane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2026-02-06 2026-02-09 5610290112026 Uje 1029011 Gjykat. Rreth.Gjyq Tirane 2026 - shpz uji, fat nr 22512-000962-1-1  dt 30.12.25
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2026-01-30 2026-02-06 1310130052026 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE UJI FAT 2512-1105575-1 KONTRATE 1105575
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 240,936 2026-01-28 2026-02-06 1910111502026 Uje 1011150 UNIVERSITETI / UJE SIPAS FATURES 25121107577 DT 27.01.2026
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,424 2026-01-30 2026-02-06 1210130052026 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE KONTRATE 1507001 FAT 2512-1507001-1
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,376 2026-02-04 2026-02-05 2610110962026 Uje 2026-Zyra Vendore Arsimore Kruje-Shpenzime uji 01.12.2025-31.12.2025 kontrate nr 000944-1 fature nr11095 dt 07.01.2026
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 21,412 2026-02-04 2026-02-05 2210160202026 Uje 1016020 Drejtoria Vendore e Policise,  shp uji ,kontrate nr 000819-1,kontrate nr 012748-1, sipas permbledhese faturash
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,634 2026-02-03 2026-02-04 2021230012026 Uje 2026-Bashkia Kruje Shpenzime uji MKZ  permbledhese e faturave te ujit per muajin Dhjetor 2025 dt 02.02.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 101,285 2026-02-03 2026-02-04 2121230012026 Uje 2026-Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje  permbledhese e faturave te ujit per muajin Dhjetor 2025 dt 02.02.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 167,622 2026-02-03 2026-02-04 2221230012026 Uje 2026-Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Dhjetor 2025 dt 02.02.2026
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,050 2026-02-02 2026-02-03 710130322026 Uje 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Uje Dhjetor 2025 lik fat nr 2512-000831-1-1 dt 22.01.2026 nr kontrat 000831-1
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 96,888 2026-01-30 2026-02-03 1110130732026 Uje 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji spitali muaji Dhjetor2025 nr kontrate 000824-1 nbr fature 2512-000824-1-1 dt 28.01.2026
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,107 2026-01-30 2026-02-03 1210130732026 Uje 2026-Drejtoria e sherbimit Spitalor Kruje- Uji i pijeshem per maternitet Kruje per muajin Dhjetor 2025 nr kontrat 000823-1 nr fat 2512-000823-1-1 dt 27.01.2026
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2026-01-30 2026-02-03 610140502026 Uje 2026-I.E.V.P Fushe-Kruje Fature ujesjelles kanalizime Dhjetor 2025 nr fature 8752 nr klienti 012753-1 periudha 01.12.2025-31.12.2025 dt 07.01.2026
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,153 2026-02-02 2026-02-03 1410050682026 Uje 1005068/DR UJITJES DHE KULLIMIT DURRES/UJE FAT PERMBLEDHESE KONT 1502020