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
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-29 2024-01-30 1220470012024 Uje 2047001/ KESHILLI I QARKUT/ PAGESE UJI KONTRATA 1509001 FATURE 3126 DT 4.1.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 31,716 2024-01-26 2024-01-29 5710170312024 Uje 1017031/REP USHTARAK FAT 1101147 UJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 59,220 2024-01-26 2024-01-29 5810170312024 Uje 1017031/REP USHTARAK FAT 1510005 UJE
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-26 2024-01-29 610051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 68798 KONT 1097027
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-26 2024-01-29 510051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 70807 KONT 1085334
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 563 2024-01-26 2024-01-29 410100162024 Uje 2024 Dega e Thesarit Kruje Shpenzime telefonike Dhjetor 2023 nr i klientit 310001729078 nr i fat 49095/2024 dt05.01.2024
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-25 2024-01-26 810050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME UJI FATURA NR99751 DT 19.01.2024,KONTRATA 1096995
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 225,108 2024-01-25 2024-01-26 28521070132023 Uje 2107013 / N SH K DURRES / ENERGJI LIK SIPAS PERMBLEDHESES TE FATURAVE DT 29.12.2023
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,060 2024-01-25 2024-01-26 3610160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2312-/2501011-1 DT.18.01.2024 KONT 2501011
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 23,082 2024-01-11 2024-01-26 15221070192023 Uje 2107019 SHTEPIA E FOSHNJES UJE LIK SIPAS PERMBLEDHESES PER KAMAT VONESA KON 1507005
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,500 2024-01-25 2024-01-26 710050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME UJI FATURA NR 68795,DT 19.01.2024,KONTRATA 1502020
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 28,692 2024-01-25 2024-01-26 3810160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2312-/1508001-1 DT.18.01.2024 KONT 1508001
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,820 2024-01-25 2024-01-26 3710160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2312-/1105593-1 DT.18.01.2024 KONT 1105593
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 25,020 2024-01-25 2024-01-26 3410160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2312-/1105594 DT.22.01.2024 KONT 1105594
    Zyra Punesimit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 19,200 2024-01-24 2024-01-26 204010102142023 Uje 1010214 DR.AKPA Shp ujesjellesi Kavaje, Kontrate nr 12029, ft 2308-12029-1 dt 31.08.23, 2309-12029-1 dt 30.09.23, 2310-12029-1 dt 31.10.23, 2311-12029-1 dt 30.11.23
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-01-25 2024-01-26 810130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin dhjetor 2023 nr kontrates 000824-1 lik fat per muajin dhjetor 2023 nr 2312-000824-1-1-1 dt 11.01.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 35,292 2024-01-25 2024-01-26 910130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pishem per maternitet Kruje per muajin Dhjetor 2023 nr i kontrates 000823-1 lik fat nr 2312-000823-1-1 dt 11.01.2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 235,476 2024-01-24 2024-01-25 2210111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME UJE FATURE NR 2312 DT 22.01.2024 KONTRATE 1107577
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 156,360 2024-01-23 2024-01-25 1410130712024 Uje SPITALI KAVAJE LIKUJDIM FATURE NR 115052 DT 19.01.2024 NR KONTRATE 12055
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,040 2024-01-24 2024-01-25 910130302024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 115063 DT 19.01.2024 NR KONTRATE 12053