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 DURRES SH A All 574,125,617.00 1,273 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
    Aparati Drejt.Pergj.Tatimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 479,441,537 2024-02-06 2024-02-07 119482110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1194821 dt 3.1.2024
    Zyra Punesimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,260 2024-02-02 2024-02-05 3410101862024 Uje 1010186 / ZYRA E PUNES / UJE LIK FAT 143122
    Zyra Punesimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 670 2024-02-02 2024-02-05 3510101862024 Uje 1010186 / ZYRA E PUNES / UJE LIK FAT 126461
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,708 2024-01-30 2024-02-02 1221070072024 Uje 2107007 / QENDRA KULTURORE / SHPENZIME UJI FATURE NR 11143 DT 04.01.2024 KONT 1506014
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,004 2024-02-01 2024-02-02 0321070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2312-15070005-1 KONT 1507005 UJE
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-02-01 2024-02-02 910111622024 Uje Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik uje, ft nr 2312-1502007-1 dt 19.1.2024
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 4,460 2024-02-01 2024-02-02 710100132024 Uje DEGA E THESARIT KAVAJE FATURE NR 115067 DT 19.01.2024 NR KONTRATE 12023
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 292,616 2024-01-31 2024-02-02 1710140022024 Uje BURGU RROGOZHINE LIKUJDIM FATURE NR IP0045 DT 30.01.2024 DT 01.01.2024
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 22,576 2024-02-01 2024-02-02 0421070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2312-15070005-1 KONT 1507005 UJE
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 10,963 2024-01-30 2024-02-01 1610160202024 Uje 1016020 Drejtoria Vendore e Policise, likujd uje dhjetor 2023, sipas permbledhese faturash
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 153,686 2024-01-31 2024-02-01 3621230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin dhjetor 2023 Nja Fushe Kruje dt 31.01.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,225 2024-01-31 2024-02-01 3421230012024 Uje 2024 Bashkia Krujë Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Dhjetor 2023 dt 31.01.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 47,270 2024-01-31 2024-02-01 3521230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin dhjetor 2023 per Bashkine Kruje dt 31.01.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 396 2024-01-30 2024-01-31 2610160042024 Uje 1016004 Garda e Republikes, uje, sipas fat 81459 dt 19.1.24
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 15,300 2024-01-30 2024-01-31 3310170512024 Uje 1017051 reparti 4001, 2024 uje ft 22.1.2024 nr 1106015-1
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-01-29 2024-01-30 1710140992024 Uje INSTITUTI I TE MITURVE PAGESE FATURE NR 115064 DT 19.01.2024
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-01-29 2024-01-30 1610110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji Dhjetor 2023 kontrate nr 000944-1 lik fat nr 1451238 dt 28.12.2023
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2024-01-29 2024-01-30 810130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJE FATURE NR 2312 DT 10.01.2024 KONT 1105575
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-29 2024-01-30 710130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJE FATURE NR 2312 DT 10.01.2024 KONT 1507001
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,520 2024-01-29 2024-01-30 2810290152024 Uje 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ UJE FAT.NR 2312-12014-1 DT.22.01.2024 PERIUDHA 14.12.2023-14.01.2024