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 107,866,846.00 868 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
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,372 2024-07-11 2024-07-12 5710121542024 Uje 1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji, fat 284832 dt 09.07.2024 qershor 2024
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,176 2024-07-11 2024-07-12 9710100822024 Uje Dogana Shkoder,uje qershor 2024, kon nr 53 dt. 01.01.2012, fat nr 374826641 dt. 30.06.2024
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 39,276 2024-07-11 2024-07-12 16610110332024 Uje ZVAP Shkoder,uje qershor 2024, fature nr 291937 dt. 09.07.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,656 2024-07-11 2024-07-12 6021410422024 Uje 2141042, D.E.C.M.Z.SH, uje, fat nr 293545 dt 09.07.2024, nr kontrate 680
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 881,652 2024-07-11 2024-07-12 53810130232024 Uje 1013023 spitali shkoder shp uji permbledhese nr 1809 dt 11.07.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 900 2024-07-11 2024-07-12 5810100332024 Uje 1010033 Dega thesarit Shkoder shp uji kon nr 33365 ,fat nr 296136 dt 09.07.2024
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-07-11 2024-07-12 10010160132024 Uje FNSH Shkoder shpenzime uji muaji Qershor 2024, fat nr 374809165 dt 30.06.2024, nr klienti 674
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,040 2024-07-10 2024-07-11 8310131462024 Uje 1013146 Shtepia e femijes 16-18 vjec shp uji fat nr 374820455dt 30.06.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-07-10 2024-07-11 9810100732024 Uje Drejtoria Rajonale Tatimore Shkoder, uje qershor 2024, fat nr 284803 dt 09.07.2024
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 33,660 2024-07-10 2024-07-11 14710280272024 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fat nr 374799480 dt. 30.06.2024
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,240 2024-07-10 2024-07-11 17920330012024 Uje 2033001 Keshilli i Qarkut Shkoder shp uji Qershor 2024, fat nr 308310 dt 09.07.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,000 2024-07-08 2024-07-09 88221410012024 Sherbime te tjera 2141001 Bashkia Shkoder, pag per pastrim grope septike, fat nr 273273 dt28.06.24, urdh nr953 dt02.07.24
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,760 2024-06-28 2024-07-01 8310100822024 Uje Dogana Shkoder,uje maj 2024, kon nr 53 dt. 01.01.2012, fat nr 374730211 dt. 31.05.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 22,392 2024-06-28 2024-07-01 82121410012024 Uje 2141001 Bashkia Shkoder, uje administrata maj 24, permb nr 943/b dt 24.06.24
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,121,896 2024-06-28 2024-07-01 10910141292024 Uje 1014129 IEVP Shkoder, furnizim me uje, fat nr 249622 dt03.06.24
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 61,229 2024-06-27 2024-06-28 5721410372024 Uje Qendra e Zhvillimit Shkoder,uje , nr kontrate 26648, akt-rakordim nr 1745 date 20.06.2024, ub date 27.06.2024 , gjurme audti date 27.06.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 744 2024-06-26 2024-06-27 5710100332024 Uje 1010033 Dega e Thesarit Shkoder,  shp uje fat nr 250259 dt 03.06.2024 kon nr 33365
    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 900 2024-06-26 2024-06-27 16510870172024 Uje 1087017,ADISA-lik uji maj 24 , ft nr.267968 dt 4.6.24
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,864 2024-06-25 2024-06-26 7010121342024 Uje Qendra e formimit profesional publik Shkoder,uje maj 2024,kon nr 787, fat nr 251981 dt. 04.06.2024
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 272,167 2024-06-25 2024-06-26 33521570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji maj 2024, permbledhese nr 207 dt 25.06.2024