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 80,049,216.00 616 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
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 432 2023-12-18 2023-12-19 12010100332023 Uje 1010033, lik uje, fat 24475 dt 13.12.2023 kontrate 33365
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,928 2023-12-18 2023-12-19 33620330012023 Uje 2033001 Shpenz uji nentor 2023, fat nr 24543 dt 13.12.23
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2023-12-18 2023-12-19 8810130612023 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr 24382, dt.12.12.2023
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2023-12-15 2023-12-18 61710200012023 Uje 1020001 Dr.Pergj. Arkivave 2023 , lik ft uji nr 3743555085 dt 30.11.2023, kontr nr 24930
    Drejtoria e Çerdheve dhe Kopshteve (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 99,480 2023-12-15 2023-12-18 17321410312023 Uje 2141031, Drejtoria e Cerdheve dhe Kopshteve, Shpenzime uji, tabele permbledhese nr 788 dt 14.12.2023
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,368 2023-12-15 2023-12-18 9710051282023 Uje 1005128, shpenzime uje nentor 2023, fat 24450 dt 13.12.2023
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2023-12-15 2023-12-18 18510160712023 Uje Prefektura e Qarkut Shkoder,shpenzime uji, fat nr 24544 dt 13.12.2023
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,820 2023-12-15 2023-12-18 11510102642023 Uje 1010264 Shkolla Prof Hamdi Bushati, lik uje nentor 2023, fat 374370174 dt 30.11.2023
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,040 2023-12-15 2023-12-18 34610280272023 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenz uji, fat nr 374363006 dt. 30.11.2023
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 240 2023-12-16 2023-12-18 37810102822023 Uje 1010282 DPM lik ujesjelles, ft 23681 dt 29.10.2023, ft 24058 dt 18.11.2023, kontrate nr 119151
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 13,166 2023-12-15 2023-12-18 55921300012023 Uje Bashkia M.Madhe lik. fatur elekt.ujsjelles Nentor 2023 date 15.12.2023
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,064 2023-12-15 2023-12-18 92101111242023 Uje Z.V.Arsimore M.Madhe lik.fat uji nr.24399 Nentor 2023-dt.13.12.2023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2023-12-16 2023-12-18 32310870172023 Uje 1087017,ADISA,602-lik uje ft nr 24480 dt 13.122023
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 821 2023-12-15 2023-12-18 13010111252023 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ NENTOR 2023 FAT NR 24294 DT 11.12.2023
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 48,779 2023-12-15 2023-12-18 14810131462023 Uje 1013146 Likujdim uji + det prap, fat nr 374402114 dt 30.11.23, urdh nr 58 dt 15.12.23, gjurme aud dt 15.12.23
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 27,636 2023-12-14 2023-12-15 27421550012023 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 30.11.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,772 2023-12-14 2023-12-15 18310120062023 Uje 1012006, lik uje nentor 2023, fat 24438 dt 13.12.2023
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,040 2023-12-14 2023-12-15 30521410132023 Uje 2141013 Shpenzime uji, fat nr 374402106 dt 30.11.23, kont 34485
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,713,080 2023-12-14 2023-12-15 26910141292023 Uje IEVP Shkoder uje fat nr. 24386 dt. 12.12.2023 kontrata 252 nr klienti 6004621
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,864 2023-12-14 2023-12-15 30721410132023 Uje 2141013 Shpenzime uji Galeria e Arteve, fat nr 374375120 dt 30.11.23, kont 32486