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 QARKU SHKODER SHA All 80,049,216.00 616 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
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,144 2024-03-19 2024-03-20 28321410012024 Uje 2141001 Bashkia Shkoder, Uje shkurt 24, permb nr 5541 dt 13.03.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 69,088 2024-03-19 2024-03-20 2610170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsum uji i pijshem Shkurt 24, urdher menaxhimi nr 29 dt 26.01.2024, permbledhese e faturave nr 635 dt 13.03.2024
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,440 2024-03-19 2024-03-20 3510100822024 Uje Dogana Shkoder,uje shkurt 2024, kon nr 53 dt. 01.01.2012, fat nr 374584601 dt. 29.02.2024
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,396 2024-03-19 2024-03-20 2721410352024 Uje 2141035, Shtepia e Foshnjes 0-5 vjec,pagese uji, fat nr 127794 dt 11.03.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-03-19 2024-03-20 3021410382024 Uje 2141038, Shtepia Femijes Shkollore, shpenzime uji, fat nr 93131 dt 11.03.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 146,220 2024-03-19 2024-03-20 9210111292024 Uje Universiteti Luigj Gurakuqi Shkoder, uje shkurt 2024, permbledhese e fat nr 1019 dt 19.03.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 49,128 2024-03-18 2024-03-19 5821550012024 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 29.2.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,920 2024-03-18 2024-03-19 2410131332024 Uje 1013133 Lik ujesjellesi shkurt 24, fat nr 91533 dt 11.03.24
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,680 2024-03-18 2024-03-19 5520330012024 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uje Shkurt 2024, fat 124984 dt 11.03.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 786,492 2024-03-18 2024-03-19 16110130232024 Uje 1013023 Uji shkurt 24, permb nr 756 dt 18.03.24
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-03-18 2024-03-19 7510102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nr. 108722/2024 dt. 11.03.2024, kontrate nr. 119151
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2024-03-18 2024-03-19 1210130612024 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr.128851 dt.11.03.2024
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 295 2024-03-13 2024-03-18 3110100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ SHKURT 2024 FATURE ELEKTRONIKE NR 106550 DT 11.03.2024
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 646 2024-03-13 2024-03-18 3010111252024 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ SHKURT 2024 FAT 106548 DT 11.03.2024 PERIUDH FAT 01.02.2024-29.02.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 61,090 2024-03-13 2024-03-18 3310130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ SHKURT 2024,FAT TAT 129132 DT 11.03.2024
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,573 2024-03-13 2024-03-18 4510290372024 Uje Gjykata e Rrethit Shkoder, Shpenzime uji Shkurt 2024 zyra e sherbimit Puke, fat nr 112252 dt 11.03.2024, nr klienti 10009, kontrata 0009
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,268 2024-03-13 2024-03-18 4410290372024 Uje Gjykata e Rrethit Shkoder, Shpenzime uji Shkurt 2024, fat nr 124983 dt 11.03.2024, nr klienti 676, kontrata nr 38
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,928 2024-03-12 2024-03-13 2310100232024 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.117509 dt 11.03.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 1,872 2024-03-12 2024-03-13 2610130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj shkurt 2024 sipas fatures 129124 dt 11.03.2024
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,956 2024-03-12 2024-03-13 2210051282024 Uje 1005128, AKU Shkoder,Shpenzime uje Shkurt 2024, fat nr 92643 dt 11.03.2024