Treasury Transactions 2019-2025

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 775,526,317.00 1,950 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
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2024-11-08 2024-11-12 92610170512024 Uje 1017051 reparti 4001, 2024 uje ft 1106015-1 dt 15.10.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 11,760 2024-11-11 2024-11-12 13610121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE UJI KONTRATE NR 34991 DT 07.11.2024 NR FATURE  1360264
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 23,160 2024-11-11 2024-11-12 13510121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE UJI KONTRATE NR 34987 DT 07.11.2024 NR FATURE  1359316
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-11-08 2024-11-11 19110140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjellesit Kanalizime Tetor 2024 nr i fat 1337168 dt05.11.2024 nr i klientit 012753
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-11-08 2024-11-11 61610121172024 Uje 1012117 / ZYRA E PUNES DURRES /  UJE LIK FAT 1398558 DT 7.11.2024
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 179,196 2024-11-07 2024-11-08 20021070132024 Uje 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ UJE FAT 1304751 DT 09.10.2024
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 514,776 2024-11-06 2024-11-07 46021080012024 Uje 2108001 / BASHKIJA SHIJAK / TDO 0707/ UJE SIPAS PERMBLEDHESES
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,322,130 2024-11-05 2024-11-06 116821070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie 01.04.2024-30.04.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,256,976 2024-11-05 2024-11-06 116921070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie 01.05.2024-31.05.2024
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 59,381 2024-11-02 2024-11-04 19210140022024 Uje BURGU RROGOZHINE LIKUJDIM FATURE NR 1208403 DT 02.10.2024  NR KONTRATE IP0045
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 38,583 2024-10-31 2024-11-01 8310120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Konsum uji Shtator 2024 fat nr 2409000848-1-1 fat nr 2409000844-1-1 dt31.10.2024
    Bashkia Kavaja (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 18,201,390 2024-10-29 2024-10-30 179721180012024 Uje BASHKIA KAVAJE LIKUJDIM ME AKTMARREVESHJE 4737 DT 20.09.2024 URDHER LIKUJDIMI NR 5489 DT 28.10.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 4,392 2024-10-29 2024-10-30 29510051392024 Uje 1005139 A.R.E.B 2024 - likujdim uji Durres, kontrata nr 1509017, fature nr 1262497 dt 09.10.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 113,592 2024-10-29 2024-10-30 105121230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Shtator 2024 per Nja Fushe Kruje dt 28.10.2024
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-10-29 2024-10-30 18110140502024 Uje 2024.I.E.V.P. Fushe Kruje Fat ujesjelles kanalizime shtator 2024 nr. fat 1201081 dt 02.10.2024 nr. i klientit 012753-1
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 5,919 2024-10-29 2024-10-30 104921230012024 Uje 2024 Bashkia Krujë Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Shtator 2024 dt 28.10.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 77,626 2024-10-29 2024-10-30 105021230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Shtator 2024 per Bashkine Kruje dt 28.10.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-10-29 2024-10-30 14810131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  UJI NR 2409-1107130-1 KONTRATE 11071301
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-10-29 2024-10-30 14710131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  UJI NR 2409-1107130-1 KONTRATE 1064523-1 KONT 10645231
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 16,699 2024-10-25 2024-10-29 44210160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje shtator 24, sipas permbledhese faturash