Treasury Transactions 2019-2025

Treasury Branch:

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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 801,608,505.00 2,446 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
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,088 2025-05-09 2025-05-12 7810051352025 Uje 1005135 DRVMB 2025 - likujdim uji mars prill 2025, fature nr 2504-12025-1 dt 08.05.2025, nr 2503-12025-1 dt 08.05.2025
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 77,976 2025-05-09 2025-05-12 6810140542025 Uje 1014054/PARABURGIMI DURRES/ FAT 2504-1071627-1 uje
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 629 2025-05-09 2025-05-12 21810121172025 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 11175 DT 06.05.2025 PER ZVP KRUJE
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2025-05-08 2025-05-09 5310131262025 Uje 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / UJE FATURE NR 250310642511 DT 28.04.2025 KONT 1064251
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2025-05-08 2025-05-09 5210131262025 Uje 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / UJE FATURE NR 250310645231 DT 28.04.2025 KONT 1064523
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,570 2025-05-08 2025-05-09 13410260872025 Uje 1026087 AKZM 2025 - pag uji mars 2025, fat nr 2503-000937-1-1 dt 08.04.25
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,640 2025-05-07 2025-05-08 15710111302025 Uje ZYRA ARSIMORE KAVAJE KONTRATE NR 12049 FATURE NR 434188 DT 08.04.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 15,603 2025-05-06 2025-05-07 25610170512025 Uje %1017051%reparti 4001, 2025 uje ft 1106015 dt 31.3.2025
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-05-02 2025-05-06 42121070012025 Uje 2107001/Bashkia Durres Fatura UKD PER ambjentet  per magazinimin e ndihmave humanitareMars 2025 kontrate 1108944
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2025-05-05 2025-05-06 3010100132025 Uje DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 438630 DT 08.04.2025
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 270,130 2025-05-02 2025-05-05 7810140022025 Uje BURGU RROGOZHINE LIKUJDIM UJE FATURE NR KONTRATE  IP0045 DT 16.04.2025
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,124 2025-04-30 2025-05-05 5521070072025 Uje 2107007 /  QENDRA KULTURORE / SHPENZIME UJI FATURE NR 478942 DT 08.04.2025 KONT 1506014
    Bashkia Rogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 798,374 2025-04-30 2025-05-02 27021190012025 Uje BASHKIA RROGOZHINE LIKUJDIM UJESJELLESI AKTRAKORDIM SHKRESE NR 2363 DT 25.04.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 17,074 2025-04-30 2025-05-02 29321230012025 Uje 2025-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Mars 2025  dt 29.04.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 65,396 2025-04-30 2025-05-02 29421230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Mars 2025 per Bashkine Kruje  dt29.04.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 79,925 2025-04-30 2025-05-02 13410130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per maternitet Kruje per muajin Mars 2025 nr i kontrates 000823-1 nr fat 2503-000823-1-1 dt 17.04.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-04-30 2025-05-02 13310130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Mars 2025 nr i kontr 000824-1 lik fat nr 2503-000824-1-1 dt 17.04.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 128,069 2025-04-30 2025-05-02 29521230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Mars 2025 per Nja Fushe Kruje dt 29.04.2025
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-04-30 2025-05-02 5810140502025 Uje 2025-I.E.V.P Fushe Kruje Fatura ujesjelles Kanalizime Mars 2025 fat nr 422504 dt04.04.2025 nr i klient 012753-1
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,838 2025-04-29 2025-04-30 7510110962025 Uje 2025-Zyra Vendore Arsimore Kruje Shpenzime uji kontrat 000944-1 fat nr 2503-000-944-1-1 dt 18.04.2025