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 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
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,932 2024-03-12 2024-03-18 4610280062024 Uje 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ UJE FAT.NR 323506 DT.29.02.2024 KONT NR.1509030
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,196 2024-03-13 2024-03-18 2010102452024 Uje 1010245/SHKOLLA HYSEN CELA/FAT -2402-1060860-1 UJE
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 720 2024-03-12 2024-03-18 4710280062024 Uje 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ UJE FAT.NR 243060 DT.26.02.2024 KONT NR.12019
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-12 2024-03-13 2410051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 200720 KONT 1085334
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-12 2024-03-13 2310051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 198707 KONT 1097027
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 54,180 2024-03-08 2024-03-11 3421070102024 Uje 2107010/KLUBI I FUTBOLLIT TEUTA/UJE FAT.NR 294666 DT.29.02.2024 KONT.NR 15060010
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,732 2024-03-06 2024-03-08 2010102442024 Uje 1010244/SHKOLLA BEQIR CELA/ PAGESE UJI FATURA 2401-1506015-1 KONTRATA 1506015
    Zyra Punesimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 670 2024-03-06 2024-03-08 7410101862024 Uje 1010186 / ZYRA E PUNES / UJE LIK FAT 260637
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,320 2024-03-06 2024-03-08 10210290152024 Uje 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ UJE FAT.NR 12014 DT.04.01.2024-14.02.2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,980 2024-03-06 2024-03-08 11510160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2401-/1105594 DT.28.02.2024 KONT 1105594
    Zyra Punesimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,908 2024-03-06 2024-03-08 7310101862024 Uje 1010186 / ZYRA E PUNES / UJE LIK FAT 275642 KONT 1505014
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 4,200 2024-03-06 2024-03-07 6110111302024 Uje ZYRA ARSIMORE KAVAJE FATURE NR 243027 DT 26.02.2024 NR KONTRATE 12049
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 396 2024-03-05 2024-03-06 6910200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji nr 2401-1509016-1, kontr nr 1509016
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 60,120 2024-03-04 2024-03-05 23110130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi uje ft nr 2401-12055-1 dt 28.02.2024 kont nr 12055
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,444 2024-03-04 2024-03-05 10110290152024 Uje 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ UJE FAT.NR 271457 DT.29.02.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-03-04 2024-03-05 3510140992024 Uje INSTITUTI I TE MITURVE FATURE NR 243056 DT 26.02.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-02-28 2024-03-01 7110160042024 Uje 1016004 Garda e Republikes, uje, sipas fat 211416 dt 23.2.24
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-02-29 2024-03-01 10810170512024 Uje 1017051 reparti 4001, 2024 uje ft 1106015 dt 26.2.2024
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-02-29 2024-03-01 2810140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjelles muaji Janar 2024 lik fat nr 124025 dt 29.01.2024 nr i klientit 012753-1 periudha faturimit janar 2024
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 16,440 2024-02-28 2024-02-29 1410100132024 Uje DEGA THESARIT KAVAJE, PAGESE FATURE NR 243059 DT 26.02.2024 NR KONTRATE 12023