Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 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
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 49,740 2024-01-23 2024-01-24 3021300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt.11.01.2024
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 470 2024-01-22 2024-01-23 1110111252024 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM UJI MUAJ DHJETOR 2023 FAT 16335 DT 11.01.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 75,281 2024-01-22 2024-01-23 0710130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ DHJETOR 2023,FAT TAT 38902 DT 11.01.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 1,872 2024-01-17 2024-01-18 0910130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj dhjetor 2023 sipas fatures 38900 dt 11.01.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,377 2024-01-17 2024-01-18 10010051162023 Uje 1005116, QTTB Shkoder, uje, kont 25, fat 374458629 dt 31.12.2023, gjurme audit 55 dt 31.12.23, ub 39 dt 31.12.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 87,130 2024-01-17 2024-01-18 19521410312023 Uje 2141031,Drejtoria e Cerdheve dhe Kopshteve, Shpenzime uji, tabele permbledhese nr 834 dt 29.12.2023
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,368 2024-01-17 2024-01-18 35921410132023 Uje 2141013, shpenzime uji (Biblioteka M.Barleti), fatura 374445912 dt 31.12.2023, kontrata 24927
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,396 2024-01-17 2024-01-18 36021410132023 Uje 2141013, shpenzime uji, fatura 374444979 dt 31.12.2023, kontrata 32486
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,600 2024-01-17 2024-01-18 35821410132023 Uje 2141013, shpenzime uji, fatura 374417791 dt 31.12.2023, kontrata 34485
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-01-17 2024-01-18 24710160132023 Uje FNSH Shkoder, shpenzime uji dhjetor 2023, fat nr 374472358 dt 31.12.2023 nr i klientit 674
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,140 2024-01-17 2024-01-18 36121410132023 Uje 2141013, shpenzime uji, fatura 374444314 dt 31.12.2023, kontrata 34486
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,064 2024-01-17 2024-01-18 0810111242024 Uje Z.V.Arsimore M.Madhe lik.fat.uji nr.30911 dt.11.01.2024.
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2024-01-17 2024-01-18 0410130612024 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr.37216 dt.11.01.2024
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 646 2024-01-16 2024-01-17 1310290372024 Uje Gjykata e Rrethit Shkoder,Shpenzime uji Dhjetor 2023 Puke, fat nr 21994 dt 11.01.2024
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 272,669 2024-01-16 2024-01-17 27221410102023 Uje Drej Ekonomike e arsimit shp uji permbledhese nrb 12 dt 29.12.2023
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 107,304 2024-01-16 2024-01-17 35310130132023 Uje 1013013 NJVKSH, uje i pijshem, permb nr 1546 dt 29.12.23
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,764 2024-01-16 2024-01-17 1210290372024 Uje Gjykata e Rrethit Shkoder,Shpenzime uji Dhjetor 2023, fat nr 37686 dt 11.1.2024, nr klienti 676, kontrata 38
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 295 2024-01-15 2024-01-16 0910100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ DHJETOR 2023 FATURE ELEKTRONIKE NR 16415 DT 11.01.2024
    Shk Prof. "Arben Broci" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-01-15 2024-01-16 810102622024 Uje 1010262 lik uje, fat 20731 dt 11.01.2024
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 19,776 2024-01-15 2024-01-16 2110280272024 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fat nr 374433802 dt. 31.12.2023