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 130,493,906.00 951 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 Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 739 2024-08-14 2024-08-15 44310141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik uje, ft nr 374866250 dt 31.7.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,240 2024-08-13 2024-08-14 28910260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese korrik 2024
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-08-13 2024-08-14 10810100732024 Uje Drejtoria Rajonale Tatimore Shkoder, uje korrik 2024, fat nr 330425 dt 06.08.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 900 2024-08-13 2024-08-14 7410100332024 Uje 1010033 Dega e Thesarit Shkoder, shp  uji  fat nr 342009dt 06.08.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,968 2024-08-13 2024-08-14 11010170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem muaji Korrik 24, Urdh menaxh 29 dt 26.01.2024, fat nr 364501 dt 07.08.2024, kontrata 1011050
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,784 2024-08-12 2024-08-13 6610121542024 Uje 1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji, fat 330646 dt 06.08.2024 korrik 2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 67,397 2024-08-09 2024-08-12 14010130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ KORRIK 2024,FAT TAT 358147 DT 06.08.2024
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,800 2024-08-09 2024-08-12 21920330012024 Uje 2033001 Keshilli i Qarkut Shkoder shp uji Korrik 2024, fat nr 354127 dt 06.08.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-08-09 2024-08-12 16910051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 361001 dt 07.08.24, klient 675
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 48,792 2024-08-09 2024-08-12 6510051282024 Uje 1005128, AKU Shkoder,Shpenzime uje korrik 2024, fat nr 321062 dt 06.08.2024
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-08-08 2024-08-09 11710160132024 Uje FNSH Shkoder shpenzime uji muaji Korrik 2024, fat nr 374890949 dt 31.07.2024, nr klienti 674
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,099 2024-08-08 2024-08-09 22610290372024 Uje Gjykata e Rrethit Shkoder, uje Korrik 2024, fat 341083 dt 06.08.2024, kontr 0009, zyra e sherbimit Puke
    Drejtori Rajonale Kujd.Social Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,460 2024-08-08 2024-08-09 7310131332024 Uje 1013133 Likuj ujesjellsit korrik fat nr 320038 dt 06.08.2024
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,800 2024-08-08 2024-08-09 22510290372024 Uje Gjykata e Rrethit Shkoder, uje Korrik 2024, fat 354154 dt 06.08.2024, nr klienti 676, kontr nr 38
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,496 2024-08-07 2024-08-08 6010100232024 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.346446 dt 06.08.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-08-07 2024-08-08 32210170902024 Uje 1017090 reparti 6620 , Uje Korrik 2024 Ft 356668 dt 6.8.2024
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 85,296 2024-08-07 2024-08-08 10310131442024 Uje 1013144 Shtepia e te Moshuarve Shkoder, shp uji fat nr 348350 dt 06.08.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,000 2024-08-07 2024-08-08 10510170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem, fat 329979/2024 dt 06.08.2024, Urdh menaxh 29 dt 26.01.2024, kontrata 1011040
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,175,697 2024-08-05 2024-08-06 6221410452024 Uje 2141045, DPMOP, faturat e ujit, permbledhese 5 dt 30.07.2024
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,580 2024-08-05 2024-08-06 10210160712024 Uje 1016071 Prefektura Qarkut Shkoder, shpenzime uji, fat nr 273964 dt 09.07.2024