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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 207,799,250.00 1,042 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
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 170,796 2024-08-16 2024-08-19 27710130132024 Uje 1013013 NJVK SH shp uji permbledhese nr 1106 dt 16.08.2024 kon 67,68,66.2,66.1,66.3
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 25,548 2024-08-16 2024-08-19 8521410352024 Uje Shtepia e Foshnjes 0-5 vjec, uje korrik 2024,  nr i klientit 783, fat nr 356879 dt 06.08.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,380 2024-08-15 2024-08-16 6721410422024 Uje 2141042, D.E.C.M.Z.SH, uje, fat nr 339375 dt 06.08.2024, nr kontrate 680
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,560 2024-08-15 2024-08-16 8121410372024 Uje Qendra e Zhvillimit Shkoder, uje korrik 2024, nr kontrate 26648, fature nr 322355 date 06.08.2024
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,682 2024-08-15 2024-08-16 43310121242024 Uje Drejtoria Rajonale AKPA Shkoder, uje Shkoder, M.Madhe dhe Puke korrik 2024, permbl e fat nr 262 dt 12.08.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,279,296 2024-08-15 2024-08-16 60710130232024 Uje 1013023 Spitali Shkoder Shp uji permbledhese fat nr 2109 dt 14.08.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-08-14 2024-08-15 44210141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik uje, ft nr 358271 dt 6.8.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 33,432 2024-08-14 2024-08-15 31121300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt.06.08.2024
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120,064 2024-08-14 2024-08-15 23510160212024 Uje Drejtoria Vendore e Policise Shkoder, shp per uje, permbledhese nr 8 dt 13.08.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 914,016 2024-08-14 2024-08-15 7421410452024 Uje 2141045, DPMOP, faturat e ujit korrik 2024, permbledhese 6 dt 13.08.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,697 2024-08-14 2024-08-15 24010171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje qershor 2024 Ft 318125 dt 9.7.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 739 2024-08-14 2024-08-15 44310141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik uje, ft nr 374866250 dt 31.7.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,240 2024-08-13 2024-08-14 28910260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese korrik 2024
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-08-13 2024-08-14 10810100732024 Uje Drejtoria Rajonale Tatimore Shkoder, uje korrik 2024, fat nr 330425 dt 06.08.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 900 2024-08-13 2024-08-14 7410100332024 Uje 1010033 Dega e Thesarit Shkoder, shp  uji  fat nr 342009dt 06.08.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,968 2024-08-13 2024-08-14 11010170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem muaji Korrik 24, Urdh menaxh 29 dt 26.01.2024, fat nr 364501 dt 07.08.2024, kontrata 1011050
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,784 2024-08-12 2024-08-13 6610121542024 Uje 1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji, fat 330646 dt 06.08.2024 korrik 2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 67,397 2024-08-09 2024-08-12 14010130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ KORRIK 2024,FAT TAT 358147 DT 06.08.2024
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,800 2024-08-09 2024-08-12 21920330012024 Uje 2033001 Keshilli i Qarkut Shkoder shp uji Korrik 2024, fat nr 354127 dt 06.08.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-08-09 2024-08-12 16910051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 361001 dt 07.08.24, klient 675