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
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-10-10 2024-10-11 13510051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 1307845 KONT 1097027
    Biblioteka Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,116 2024-10-10 2024-10-11 12521070212024 Uje 2107021 / BIBLIOTEKA / UJE LIK FAT 1288141
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-10-10 2024-10-11 13610051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 1241712 KONT 1085334
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,620 2024-10-10 2024-10-11 28810280062024 Uje 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/UJE FATURE NR 1262470 DT 09.10.2024 KONT NR.1509030
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-10-10 2024-10-11 29310280062024 Uje 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/UJE FATURE NR 1223027 DT 08.10.2024 KONT NR.12019
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2024-10-09 2024-10-10 108121070012024 Uje 2107001/Bashkia Durres Fatura UKD Stacioni i Zjarrefikeses Durres Gusht 2024 kontrata nr.1508004
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 29,844 2024-10-09 2024-10-10 12510121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 2408-1506015-1 KONTRATE 1506015-1
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2024-10-09 2024-10-10 18610140992024 Uje INSTITUTI I TE MITURVE KAVAJE FATURE NR 1223654 DT 08.10.2024 NR KONTRATE 12054
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2024-10-09 2024-10-10 7710100132024 Uje DEGA THESARIT KAVAJE FATURE NR 1223029 DT 08.10.2024 NR KONTRATE 12023
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-10-09 2024-10-10 108021070012024 Uje 2107001/Bashkia Durres Fatura UKD Gusht 2024 Njesia Administr Katundi i Ri
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 629 2024-10-07 2024-10-08 50710121172024 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 1203500
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 324,860 2024-10-03 2024-10-04 112810111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / UJE FATURE NR 2408 DT 02.10.2024 KONT 1107577
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 82,488 2024-10-02 2024-10-03 17110140022024 Uje BURGU RROGOZHINE FATURE NR 1091752 DT 06.09.2024 NR KONTRATE IP0045
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-09-30 2024-10-01 79510170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2408-1101147-1
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 864 2024-09-30 2024-10-01 39010200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ft uji, Kontrata nr 1509016, ft nr 2408-1509016-1, dt 26.09.2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 46,980 2024-09-30 2024-10-01 110010111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURE NR 2408 DT 23.09.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 128,040 2024-09-30 2024-10-01 79410170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2408-1510005-1
    Bashkia Kavaja (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 10,000,000 2024-09-30 2024-10-01 159421180012024 Uje BASHKIA KAVAJE LIKUJDIM FATURA UJESJELLESI AKTMARREVESHJE NR 4737  DT 20.09.2024 URDHER NR 375 DT 26.09.2024NR 4887
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,376 2024-09-26 2024-09-30 76610170512024 Uje 1017051 reparti 4001, 2024 uj ft 16.9.2024 nr 1106015
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 116,933 2024-09-27 2024-09-30 94421230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja F.Kruje permbledhese e faturave te ujit per muajin Gusht 2024 per Nja Fushe Kruje  dt26.09.2024