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
    •
  • Supplier List
    •
  • 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
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,680 2024-02-13 2024-02-14 2020330012024 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uje Janar 2024, fat 89423 dt 08.02.2024
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 120 2024-02-12 2024-02-13 2010111252024 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ JANAR 2024 FAT 87669/2024 DT 08.02.2024 PERIUDH FAT 01.01.2024-31.01.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 1,522 2024-02-12 2024-02-13 1810130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj Janar 2024 sipas fatures 89732 dt 08.02.2024
    Shk Prof. "Arben Broci" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,984 2024-02-12 2024-02-13 1610102622024 Uje 1010262, Shkolla Mesme Profesionale, A Broci, lik uje, fat 89121 dt 08.02.2024
    Shk Prof. "Arben Broci" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,580 2024-02-12 2024-02-13 1710102622024 Uje 1010262, Shkolla Mesme Profesionele, A Broci, lik uje, fat 88100 dt 08.02.2024
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,460 2024-02-12 2024-02-13 1210102232024 Uje Qendra e Formimit Profesional Publik Shkoder, uje janar 2024,kon nr 787, fat nr 88471 dt 08.02.2024
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 15,268 2024-02-09 2024-02-12 1610100232024 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.88647 dt 08.02.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 626,483 2024-02-09 2024-02-12 14421410012024 Te tjera transferime korrente Bashkia Shkoder Transferim fondi per pagese agjentit tatimor akt marr nr 4603 dt 31.03.2023 Urdher nr 77 dt 24.01.2024,fat nr 333/2023 dt 31.03.2023 dif vkb nr 71 dt 27.12.2022,shprehje ligj nr 2/1 dt 10.01.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 470 2024-02-07 2024-02-09 2310171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Lik Ujesjelles. ft nr. 44553 dt 11.01.2024 DRRMSH Puke
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,191,736 2024-02-07 2024-02-08 2110141292024 Uje 1014129, IEVP Shkoder , furnizim me uje, fat 22293 dt 11.01.2024, kont 252, klient 6004621
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 120 2024-02-07 2024-02-08 4210050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.17998 DT.11.01.2024 PER CONTR.86572
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 120 2024-02-07 2024-02-08 4110050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.34611 DT.11.01.2024 PER CONTR 79959
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-02-06 2024-02-07 1910102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nr 18306, kontrate nr. 119151
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 147,629 2024-02-06 2024-02-07 2921370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ DHJETOR 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 12 DT 31.12.2023
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-02-06 2024-02-07 1610200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji nr 37441519 dt 31.12.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 432 2024-02-05 2024-02-06 710120062024 Uje 1012006 shp uji fat nr 22953 dt 11..1.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-01-31 2024-02-01 1410051402024 Uje 1005140, AREB Shkoder, shpenzim uje Shkoder, fature 43842 dt 11.01.2024, klienti 675
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,380 2024-01-31 2024-02-01 610102642024 Uje 1010264, lik uje dhjetor 2023, fat 374465920 dt 31.12.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 26,896 2024-01-31 2024-02-01 410170112024 Uje Reparti ushtarak nr. 1010 Shkoder, uje , urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave nr 1 dt. 16.01.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 588 2024-01-30 2024-01-31 2210170902024 Uje 1017090 reparti 6620 ,2024 uje i pijshem fature nr 36980 dt 11.01.2024