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
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2024-02-26 2024-02-27 0710130612024 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr.89691 dt.08.02.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 646 2024-02-26 2024-02-27 5110171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Lik shpenzime uji fat. nr.90249 dt. 08.02.2024
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-02-26 2024-02-27 2110160712024 Uje Prefektura Qarkut Shkoder, shpenzime uji, fat nr 86286 dt 08.02.2024
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 83,886 2024-02-23 2024-02-26 3710160212024 Uje Drejtoria Vendore e Policise Shkoder, shpenzim uji, permbledhese Janar 2024 nr 2 dt. 22.02.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,608 2024-02-23 2024-02-26 1210051162024 Uje 1005116, QTTB Shkoder, shpenzim uji i pishem fat 374520486 31.01.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,956 2024-02-23 2024-02-26 1410102642024 Uje 1010264, lik uje janar 2024, fat 374525141 dt 31.01.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 200 2024-02-23 2024-02-26 2810141292024 Uje 1014129 IEVP Shkoder, furnizim me uje, fat nr 88194 dt 08.02.24
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,608 2024-02-23 2024-02-26 3910110332024 Uje ZVAP Shkoder,uji janar 2024, fature nr 87937 dt. 08.02.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 51,216 2024-02-23 2024-02-26 5810111292024 Uje Universiteti Luigj Gurakuqi Shkoder, uje janar 2024, permbledhese e fat nr 652 dt 23.02.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-02-23 2024-02-26 5010200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji nr 374519671 dt 31.01.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 91,050 2024-02-23 2024-02-26 7821300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt.08.02.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,212 2024-02-22 2024-02-23 1810100332024 Uje 1010033 Dega e thesaritShkoder shp uji fat nr 88248 dt 08.02.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,000 2024-02-22 2024-02-23 16021410012024 Sherbime te tjera 2141001 Bashkia Shkoder, Funksionimi i strehezes se qenve (pagese per pastrim grope septike), fat nr 90629/2024 dt 15.02.24, urdh nr 154 dt 15.02.24
    Zyra Punesimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 803 2024-02-22 2024-02-23 5610102082024 Uje Drejtoria Rajonale AKPA Shkoder, uje Shkoder,akt rakordim nr 310 dt. 05.02.2024
    Zyra Punesimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,359 2024-02-22 2024-02-23 5710102082024 Uje Drejtoria Rajonale AKPA Shkoder, uje Shkoder,Puke dhe Malesi e Madhe janar 2024, permbledhese fat nr 34 dt. 12.02.2024
    Drejtoria e Çerdheve dhe Kopshteve (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 74,052 2024-02-22 2024-02-23 2121410312024 Uje 2141031, Drejtoria Cerdheve dhe Kopshteve, Shpenzime uji per kopshte-cerdhe fat nr 80 dt 19,02,2024
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,500 2024-02-22 2024-02-23 3610110332024 Uje ZVAP Shkoder,uji dhjetor 2023, fature nr 17398 dt. 11.01.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 744 2024-02-22 2024-02-23 5810170902024 Uje 1017090 reparti 6620 ,2024 uje, nr klienti 679, fature nr 89642 dt 08.02.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,376,952 2024-02-21 2024-02-22 7510130232024 Uje 1013023 shp uji permbledhese fat nr 463 dt 15.02.2024 kon nr 36/3,36/4,36/5,36/6,36/7,36/8,
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 447,540 2024-02-21 2024-02-22 1810130132024 Uje 1013013 NjVKSHkoder shp uji permbledhese nr 268 dt 20.02.2024