Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 21,996 2024-03-20 2024-03-21 2621070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2421-1024628-1-1 KONT 1024628 UJE
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,500 2024-03-19 2024-03-21 5210050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / UJE FATURE NR 331543 DT 12.03.2024 KONT 1502020
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,772 2024-03-19 2024-03-20 2910160862024 Uje 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE UJI 343887
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 3,720 2024-03-19 2024-03-20 3010130302024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 185956DT 12.03.2024 NR KONTRATE 12014
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 240 2024-03-19 2024-03-20 3110130302024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 365609 DT 12.03.2024 NR KONTRATE 12053
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,315 2024-03-19 2024-03-20 2810130322024 Uje Njesia Vendore e Kujdesit Shendetedor Kruje Uje Shkurt 2024 Lik fat nr 260875 dt 29.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 6,306 2024-03-19 2024-03-20 6910051392024 Uje 1005139 A.R.E.B 2024 - 602 shpenzime konsum uji, ft nr. 2401-1509017-1& ft nr. 2312-1509017-1 dt 11.3.2024, kontrata nr.1509017
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-19 2024-03-20 3910160612024 Uje 1016061 / PREFEKTURA / UJE LIK FAT 269092 KONT 1509022
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,138 2024-03-19 2024-03-20 9521070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE LIK FAT 2402-1201464-1 DT.29.02.2024 KONT NR.1201464
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 591,251 2024-03-19 2024-03-20 10221070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE LIK FAT PERMBLEDHESE SHKURT 2024
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 720 2024-03-18 2024-03-19 5410280062024 Uje 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ UJE FAT.NR 374190 DT.12.03.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-12 2024-03-19 16221070012024 Uje 2107001/Bashkia Durres Fatura UKD Janar 2024 te ambjent per mag.e ndih te ardh ne favor te bashk Durres per term.e dt 26 nentor Ylli Ballanca
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,105 2024-03-13 2024-03-18 8710161302024 Uje 1016130 IKMT, uje janar 24, kontrata 1049607, fat 2401-1049607-1 dt 22.2.24
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2024-03-13 2024-03-18 3810131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHPENZIME UJI FATURA 2402-1064523-1 KONTRATA 1064523
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,920 2024-03-13 2024-03-18 2510102442024 Uje 1010244/SHKOLLA BEQIR CELA/ PAGESE UJI FATURA 2401-12035-1 KONTRATA 12035
    Qend. Zhvillimit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 66,708 2024-03-12 2024-03-18 4410131362024 Uje 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL /UJE SIPAS PERMBLEDHESES KONT 1509032 /1013136/QENDRA E ZHVILLIMIT
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,636 2024-03-13 2024-03-18 4110100472024 Uje 1010047 / DREJTORIA RAJONALE E TATIMEVE / UJE LIK FAT 273408 KONT 1509008
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-03-13 2024-03-18 5310110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji kontrata 000944-1 lik fat nr 260641 dt 29.02.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 778 2024-03-13 2024-03-18 6110870172024 Uje 1087017,ADISA-uje ft nr 260377 dt 29.02.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 108 2024-03-13 2024-03-18 3910131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHPENZIME UJI FATURA 2402-1107130-1 KONTRATA 1107130