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
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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 788,928,958.00 2,219 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
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 19,228 2024-12-19 2024-12-23 53410160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje nentor 24, sipas permbledhese faturash
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 20,424 2024-12-19 2024-12-20 146710130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi uje ft nr 2411-12055-1 dt 10.12.2024 kont nr 12055
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 121,481 2024-12-19 2024-12-20 18510140542024 Uje 1014054/PARABURGIMI IEVP/ TDO 0707/ UJE LIKUJDIM DETYRIMI SHKRESA  6053 PROT DT 13.12.24 PER KONTR 1071627
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,416 2024-12-19 2024-12-20 26210130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / UJE FATURE NR 24111507001 DT 18.12.2024
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,920 2024-12-19 2024-12-20 26921070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2411-1069046-1 KONT 1069046
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 23,160 2024-12-11 2024-12-20 15910121612024 Uje SHKOLLA AGROBIZNES LIKUJDIM KONTRATE NR 34991 FATURE DT 11.12.2024
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-12-19 2024-12-20 26310130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / UJE FATURE NR 24111507001 DT 18.12.2024
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-12-19 2024-12-20 27021070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2411-1102274-1 KONT 1102274
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2024-12-18 2024-12-20 141621070012024 Uje 2107001/Bashkia Durres Fature UKD Stacioni Zjarrefikes Durres Nentor 2024 kontrate nr.1508004
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 101,412 2024-12-19 2024-12-20 63410170892024 Uje 1017089% reparti 6630 2024 uje nr 1510007 dt 30.11.2024
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2024-12-19 2024-12-20 8410100162024 Uje 2024 Dega e Thesarit Kruje Konsum uji Nentor 2024 nr i klientit 000853-1 nr i fat 1488465 dt 05.12.2024
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2024-12-19 2024-12-20 13710130322024 Uje Njesia Vendore e Kujdesit Shendetedor Kruje Uje Nentor 2024 lik fat nr 2411-000831-1-1 dt17.12.2024 nr kontr 000831-1
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,718,976 2024-12-18 2024-12-19 52121070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  LIK FAT PERMBLEDHESE NENTOR 2024
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-12-18 2024-12-19 17510160612024 Uje 1016061 / PREFEKTURA / UJE LIK FAT 1546215 KONT 1509022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,368 2024-12-18 2024-12-19 68910141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 2411-8022088-1 dt 12.12.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 13,488 2024-12-18 2024-12-19 10010120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Konsum uji Nenetor 2024 fat nr 1488436 fat nr 1488451 dt05.12.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 175,080 2024-12-18 2024-12-19 43110130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pishem per maternitet Kruje per muajin Nentor 2024 nr i kont 000823-1 fat e ujit per muajin Nentor 2024 nr 2411-000823-1-1 dt 13.12.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-12-18 2024-12-19 43010130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Nentor 2024 nr i kontr 000824-1 fat e ujit per muajin Nentor 2024 nr 2411-000824-1-1 dt 13.12.2024
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,637 2024-12-17 2024-12-18 52721070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  FAT 2411 -1201464 DT.11.12.2024 KONT .NR 1201464
    Qendra Kulturore e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,132 2024-12-16 2024-12-18 10321070222024 Uje 2107022/QENDRA KULTURORE E FEMIJEVE/ UJE LIK FAT 1616154 DT.10.12.2024 KONT 8022565