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 QARKU SHKODER SHA All 107,866,846.00 868 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
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-11-05 2024-11-06 11621410382024 Uje Shtepia e Femijes Shkollore 6-15 vjec, uje shtator 2024,kod kontrate nr 84, fature nr 414712 dt 07.10.2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,368 2024-10-31 2024-11-01 37210050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT. 434704 DT 07.10.2024, KONTRATA NR  86572, UJE SHTATOR 2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,680 2024-10-31 2024-11-01 37110050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT. 452270 DT 07.10.2024, KONTRATA NR 79959, UJE SHTATOR 2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 131,530 2024-10-30 2024-10-31 39821370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ SHTATOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 9 DT 30.09.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,255 2024-10-30 2024-10-31 14810120062024 Uje 1012006 Shp uji akt rakor nr 3298 dt 30.10.24,ub nr 210 dt 30.10.24,gjurme auditi nr 295/1 dt 30.10.2024
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 186,943 2024-10-30 2024-10-31 54921570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji shtator 2024, permbledhese faturave nr 394 dt 28.10.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,784 2024-10-29 2024-10-30 161921410012024 Uje 2141001 Bashkia Shkoder, Uje per Strehezen shtator 24, fat nr 374966263 dt30.09.24
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,112 2024-10-28 2024-10-29 9110051162024 Uje 1005116, QTTB Shkoder, uje i pijshem, fat 375015005 dt 30.9.24, kont 25, nr klent 681
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 179,292 2024-10-28 2024-10-29 47010111292024 Uje Universiteti Luigj Gurakuqi Shkoder, uje shtator 2024, permbledhese e fat nr 3377 dt 25.10.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,960 2024-10-25 2024-10-28 37310260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese shtator 2024
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 32,100 2024-10-25 2024-10-28 11121410352024 Uje Shtepia e Foshnjes 0-5 vjec, uje shtator 2024,  nr i klientit 783, fat nr 450073 dt 07.10.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-10-23 2024-10-25 43510200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ujesjellesi Shkoder, ft 449800 dt 07.10.24
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,289,584 2024-10-24 2024-10-25 11421410452024 Uje 2141045, DPMOP, faturat e ujit shtator 2024, permbledhese nr 8 dt 16.10.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 17,244 2024-10-24 2024-10-25 160321410012024 Uje 2141001 Bashkia Shkoder, uje administrata shtator 24, permb nr 2479/b dt 18.10.24
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,472 2024-10-23 2024-10-24 9510131012024 Uje Spitali M.Madhe -lik .fat uji nr.416440 dt.07.10.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-10-23 2024-10-24 57010141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 375018488 dt 30.9.2024
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 295 2024-10-22 2024-10-23 9010100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ SHTATOR 2024 FATURE ELEKTRONIKE NR 375025056 DT 30.09.2024
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 129,830 2024-10-22 2024-10-23 29910160212024 Uje Drejtoria Vendore e Policise Shkoder, shp per uje, permbledhese nr 10 dt 17.10.2024
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,388 2024-10-22 2024-10-23 8610051282024 Uje AKU Shkoder,Shpenzime uje shtator 2024, fature nr 414062/2024 dt 07.10.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 25,889 2024-10-21 2024-10-22 15010170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem, Urdh menaxh 29 dt 26.01.2024, permbledhese nr 09 dt 10.10.2024, kontrata 1011050 dhe 1011040