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
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-03-12 2024-03-13 3710160712024 Uje Prefektura Qarkut Shkoder, shpenzime uji, fat nr 91406 dt 11.03.2024
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-03-12 2024-03-13 4310160132024 Uje FNSH Shkoder shpenzime uji muaji Shkurt 2024, fat nr 374565709 dt 29.02.2024, nr klienti 674
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,188 2024-03-12 2024-03-13 1821410422024 Uje 2141042, D.E.C.M.Z.SH , Shpenzime uji, fat nr 110689 dt 11.03.2024
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 344 2024-03-07 2024-03-11 1710131012024 Uje Spitali M.Madhe -lik .fat uji nr.86559 dt.08.02.2024
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,560 2024-03-08 2024-03-11 1921410372024 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uji , fat nr 86490 dt 08.02.2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 120 2024-03-08 2024-03-11 8010050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.88207 DT.08.02.2024 SIPAS KONTR 79959
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 120 2024-03-08 2024-03-11 7910050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.89758 DT.08.02.2024 SIPAS KONTR 86572
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,148 2024-03-05 2024-03-06 1210051282024 Uje 1005128 AKU Shkoder, shpenz uje janar 24, fat nr 86392 dt 08.02.24
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 900 2024-03-01 2024-03-04 1710120062024 Uje 1012006 shp uji fat nr 88354 dt 08.02.2024
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 133,735 2024-02-28 2024-03-01 10221570012024 Uje Bashkia Vau Dejes, uje, permbledhese e faturave nr 61 dr 20.02.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-02-29 2024-03-01 970141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik Uji, ft nr.374519960 dt 31.1.24
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 197,918 2024-02-28 2024-02-29 5921370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ JANAR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 1 DT 31.1.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,920 2024-02-28 2024-02-29 1510131332024 Uje 1013133 Drej Rajo Kujd Sociale Shkoder shp uji fat elektronike 86314 dt 08.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-02-28 2024-02-29 3210051402024 Uje 1005140, AREB Shkoder, shpenzim per uje Shkoder, fat 90031 dt 08.02.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-02-27 2024-02-28 4810102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nr. 87928/2024 dt. 08.02.2024, kontrate nr. 119151
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 123,168 2024-02-27 2024-02-28 18721410012024 Uje 2141001 Bashkia Shkoder, Uje, lik sipas permb nr 605/2b dt 26.02.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,612 2024-02-27 2024-02-28 19821410012024 Uje 2141001 Bashkia Shkoder, Uje, permb nr 629/b dt 27.02.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 49,216 2024-02-27 2024-02-28 1410170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsum uji i pijshem Janar, urdher menaxhimi nr 29 dt 26.01.2024, permbledhese e faturave nr 257 dt 17.02.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 432 2024-02-27 2024-02-28 18921410012024 Uje 2141001 Bashkia Shkoder, Uje, lik sipas permb nr 603/b dt 26.02.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,960 2024-02-27 2024-02-28 5310260872024 Uje 1026087 AKZM 2024 - lik uji, permbledhese faturash janar 2024