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 130,493,906.00 951 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 652,031 2024-09-04 2024-09-06 18010141292024 Uje 1014129 IEVP Shkoder, furnizim me uje lik pjesa e mbetur e fat nr 341405 dt06.08.24
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,036 2024-08-30 2024-09-02 7010051162024 Uje 1005116, QTTB Shkoder, shpenzim uji i pishem 2024, fat 374867911 dt 31.07.2024, nr klient 681
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2024-08-29 2024-08-30 121721410012024 Uje 2141001 Bashkia Shkoder, uje administrata korrik 24, permb nr 1673/b dt 27.08.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,977 2024-08-29 2024-08-30 17710051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, akt rakordim 2509 dt 22.08.2024, gjurme audit dt 28.08.24, ub 50 dt 28.8.2024, klient 675
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 102,007 2024-08-28 2024-08-29 44321570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji korrik 2024, permbledhese nr 300 dt 27.08.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,396 2024-08-28 2024-08-29 9121410382024 Uje Shtepia e Femijes Shkollore 6-15 vjec, uje korrik 2024,kod kontrate nr 84, fature nr 321733 dt 06.08.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-08-28 2024-08-29 22910870172024 Uje 1087017,ADISA-lik uji korrik 24 , ft nr.359916 dt 7.8.24
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-08-28 2024-08-29 19710110332024 Uje ZVAP Shkoder,uje korrik 2024, fature nr 337775 dt. 06.08.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 36,084 2024-08-28 2024-08-29 38710111292024 Uje Universiteti Luigj Gurakuqi Shkoder, uje korrik 2024, permbledhese e fat nr 2539 dt 27.08.2024
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,148 2024-08-27 2024-08-28 10610121342024 Uje Qendra e formimit profesional publik Shkoder,uje korrik 2024,kon nr 787, fat nr 343891 dt. 06.08.2024
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,580 2024-08-23 2024-08-26 18310280272024 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fat nr 374850590 dt. 31.07.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 188,931 2024-08-23 2024-08-26 38310111292024 Uje Universiteti Luigj Gurakuqi Shkoder, uje 2024,akt rakordim nr 2483 dt. 07.08.2024, urdher admin nr 2483/1 dt. 08.08.2024, gjurme auditi nr 2483/3 dt. 23.08.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-08-22 2024-08-23 30510121092024 Uje 1012109 DPM 2024 - shpenz uji Shkoder, fat nr 337546/2024 dt 06.08.2024, kontr 119151
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 2,573 2024-08-22 2024-08-23 8210130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj korrik 2024 sipas fatures 358300 dt 06.08.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-08-21 2024-08-22 31910200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ujesjellesi Shkoder, ft 374851398 dt 31.07.24
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,580 2024-08-21 2024-08-22 10710160712024 Uje 1016071 Prefektura Qarkut Shkoder, shpenzime uji, fat nr 319785 dt 06.08.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,240,121 2024-08-21 2024-08-22 17010141292024 Uje 1014129 IEVP Shkoder, furnizim me uje IEVP Shkoder, pagese pjesore fat nr 341405 dt 06.08.24, nr klienti 6004621
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 470 2024-08-20 2024-08-21 7410100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ KORRIK 2024 FATURE ELEKTRONIKE NR 335265 DT 06.08.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,756 2024-08-20 2024-08-21 6610121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 339374 dt 06.08.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,112 2024-08-20 2024-08-21 6710121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 350889 dt 06.08.2024