Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 80,852 2024-09-27 2024-09-30 94321230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet B.Kruje permbledhese e faturave te ujit per muajin Gusht 2024 per Bashkine Kruje dt26.09.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,456 2024-09-27 2024-09-30 94221230012024 Uje 2024 Bashkia Krujë Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Gusht 2024 dt 26.09.2024
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 240 2024-09-27 2024-09-30 41310161302024 Uje 1016130 IKMT, uje Durres, kontrate nr 1049607, fat nr 2408-1049607-1 dt 24.09.2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,440 2024-09-27 2024-09-30 46610160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-1105593 DT.26.09.2024  KONT 1105593
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 32,112 2024-09-27 2024-09-30 46710160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-1508001 DT.26.09.2024  KONT 1508001
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-09-27 2024-09-30 46810160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-1105594 DT.26.08.2024  KONT 1105594
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,760 2024-09-27 2024-09-30 46910160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-12006 DT.26.08.2024  KONT 12006
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 188,772 2024-09-27 2024-09-30 17021070132024 Uje /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 UJE SIPAS FATURES NR 1131944 DT 06.09.2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,184 2024-09-27 2024-09-30 47010160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-12021 DT.26.08.2024  KONT 12021
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,120 2024-09-27 2024-09-30 46510160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-2501011 DT.26.09.2024  KONT 25001011
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 421,584 2024-09-26 2024-09-27 38221080012024 Uje 2108001 / BASHKIJA SHIJAK / TDO 0707/ UJE SIPAS PERMBLEDHESES DT 31.08.2024
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-09-26 2024-09-27 12310121422024 Uje 1012142/SHKOLLA HYSEN CELA /FAT 2407-1060860 UJE
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-09-25 2024-09-26 6010260922024 Uje 1026092/ AGJENSIA E BREGDETIT/ LIK FAT 2407 1115000 UJE
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 7,752 2024-09-25 2024-09-26 38810160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje korrik 24, sipas permbledhese faturash
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 14,497 2024-09-25 2024-09-26 39410160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje gusht 24, sipas permbledhese faturash
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2024-09-24 2024-09-25 50510141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 2408 dt 19.9.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 31,944 2024-09-24 2024-09-25 30810130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Guhst 2024 nr i kontrates 000823-1 nr i fat 2408-000823-1-1 dt19.09.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-09-24 2024-09-25 30710130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Guhst 2024 nr i kontrates 000824-1 nr i fat 2408-000824-1-1 dt19.09.2024
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,920 2024-09-24 2024-09-25 9321070192024 Uje 2107019/SHTEPIJA E FOSHNJES / UJE FATURE NR 240810246281 DT 31.08.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2024-09-24 2024-09-25 13110131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  UJI NR2408-1064523-1 KKONTRATE 1064523