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
  • 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 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
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 298,980 2024-05-27 2024-05-28 57910111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURE NR 2404 DT 21.05.2024 KONTRATE 1107577
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 35,172 2024-05-27 2024-05-28 58010111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURE NR 2404 DT 21.05.2024 KONTRATE 1060689
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2024-05-24 2024-05-27 10910130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / UJE FATURE NR 2404 DT 13.05.2024 KONT 1105575
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,900 2024-05-24 2024-05-27 10610130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / UJE FATURE NR 2404 DT 13.05.2024 KONT 1507001
    Ndermarrja Rruga (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 56,268 2024-05-23 2024-05-24 14221070142024 Uje 2107014/ND.RRUGA/UJE SIPAS PERMBLEDHESES
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 94,500 2024-05-22 2024-05-24 40610170312024 Uje 1017031/REP USHTARAK  FAT 2404-1510005-1 UJE UJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,556 2024-05-22 2024-05-24 40710170312024 Uje 1017031/REP USHTARAK  FAT 2404-11101147-1 UJE
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-05-22 2024-05-23 5210140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjellesi Muaji Prill 2024 nr fat 530301 dt 10.05.2024
    Gjykata e rrethit TIrane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 5,598 2024-05-22 2024-05-23 17010290112024 Uje 1029011 Gjykata Shk. Pare TR - shpenzime uji sipas  permbledhjes se faturave dt 20.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,200 2024-05-22 2024-05-23 7810051352024 Uje 1005135 Dr.Raj V.M.B 2024 - likujdim uji prill 2024, kontrate nr 12025, fature nr 2404-12025-1 dt 17.05.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-05-22 2024-05-23 8810140992024 Uje INSTITUTI I TE MITURVE KAVAJE FATURE NR 568977 DT 10.05.2024 KONTRATE NR 12054
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 600 2024-05-21 2024-05-22 15210111302024 Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 558597 DT 10.05.2024 NR KONTRATE 12049
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-05-21 2024-05-22 9810110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji kontrat 000944-1 fat nr 535262 dt 10.05.2024
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 184,920 2024-05-21 2024-05-22 63710130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- uje kont nr 12055 ft nr 2404-12055-1 dt  14.05.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 7,932 2024-05-21 2024-05-22 27910170892024 Uje 1017089% reparti 6630 2024 uje nr 1510007 dt 10.5.2024
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-05-21 2024-05-22 2810260922023 Uje 1026092/ AGJENSIA E BREGDETIT/ LIK UJI FATURA 2404-1115000-1 DT 15.05.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,852 2024-05-20 2024-05-21 17710160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese faturash dt 13.5.24
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,632 2024-05-20 2024-05-21 19621070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT 2404-1201464 DT.30.04.2024 KONT 1201464
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 44,460 2024-05-17 2024-05-20 8010140542024 Uje UJE FAT 2404-1071627-1 DT 01-30.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 563 2024-05-16 2024-05-17 18410121172024 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 535240