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 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
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 17,748 2024-09-24 2024-09-25 9421070192024 Uje 2107019/SHTEPIJA E FOSHNJES / UJE FATURE NR 240815070051 DT 31.08.2024
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2024-09-24 2024-09-25 19610130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJE FATURE NR 24081105575 DT20.09.2024.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,872 2024-09-23 2024-09-25 100321070012024 Uje 2107001/Bashkia Durres pagese ukd per qendren komunitare gusht 2024 kontrate nr 1062980 fat nr 2408-1062980-1
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,416 2024-09-24 2024-09-25 195 10130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJEI FATURE NR 24081507001 20.09.2024 DT20.09.2024.2024
    Admin Qendrore e ISHP (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 16,565 2024-09-23 2024-09-24 32710121132024 Uje 1012113 Ad Qend ISHP,lik uje Durres ,njof detyrimi nr 3486 dt 25.07.2024.urdher nr 216 dt 13.09.2024,nr kontrate 1105967
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-09-23 2024-09-24 13210131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  UJI NR 2408-1107130-1 KONTRATE 1107130
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 137,952 2024-09-23 2024-09-24 45710170892024 Uje 1017089% reparti 6630 2024 uje nr 1510007 dt 17.9.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 37,545 2024-09-20 2024-09-23 7010120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Konsum uji Gusht 2024 fat nr 1063215  fat nr 1063212 dt04.09.2024
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,228 2024-09-20 2024-09-23 14510100472024 Uje 1010047 / DREJTORIA RAJONALE E TATIMEVE / UJE LIK FATURE NR 1086007 DT 06.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 38,347 2024-09-20 2024-09-23 26210161012024 Uje 11016101/ DREJTORIA VENDORE KUFI EMIGRACION/  LIK SHPENZIME UJI SIPAS AKT RAKORDIMIT NR 1 DT 18.08.2024 POSTA E POLICISE SPILLE
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,692 2024-09-20 2024-09-23 14321070072024 Uje 2107007 / QENDRA KULTURORE / UJE FATURE NR 108607 DT 06.09.2024
    Drejtori Rajonale AKPA Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 11,760 2024-09-19 2024-09-23 72910121262024 Uje 1012126 DR Raj. AKPA - likujdim uje fat 2408-12029-1 dt 31.08.24, kontr. nr 12029
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,872 2024-09-19 2024-09-20 33210160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 16.9.24
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-09-19 2024-09-20 20110050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FAT 1172266 DT 07.09.2024
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,392 2024-09-19 2024-09-20 11410121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK  LIK FATURE UJI NR 2408-12035-1 KONTRATE 12035
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-09-19 2024-09-20 20010050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FAT 1133392 DT 06.09.2024
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-09-19 2024-09-20 18521070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2408-1069046-1 KONT 1069046
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,216 2024-09-19 2024-09-20 18621070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2408-1102274-1 KONT 1102274
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,996 2024-09-19 2024-09-20 27810171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje Korrik-Gusht 2024 Permb fat dt 31.8.2024
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,167 2024-09-19 2024-09-20 6110100162024 Uje 2024 Dega e Thesarit Kruje Konsum uji Gusht 2024 nr i klientit 000853-1 nr i fat 1063218 dt 04.09.2024