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 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
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 5,736 2024-09-19 2024-09-20 9810130322024 Uje Njesia Vendore e Kujdesit Shendetedor Kruje Uje Gusht 2024 lik fat nr 2408-00831-1-1 dt16.09.2024
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-09-18 2024-09-19 12020470012024 Uje 2047001/ KESHILLI I QARKUT/ PAGESEFATURA NR 1086028 UJE
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2024-09-18 2024-09-19 18610110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji kontrat 000944-1 fat nr 1062718 dt 04.09.2024
    Gjykata e rrethit TIrane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,502 2024-09-17 2024-09-18 41310290112024 Uje 1029011 Gjykata e Rrethit Tirane- lik uje Korrik-Gusht 2024, permbledhese fat dt 11.09.2024
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,640 2024-09-17 2024-09-18 12610130302024 Uje NJVKSH KAVAJE LIKUJDIM FATURE NR 1173147 DT 09.09.2024  KONTRATE NR 12034
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2024-09-17 2024-09-18 16910140992024 Uje INSTITUTI I TE MITURVE KAVAJE, KONTRATE NR 12054  NR FATURE 1185548 DT09.09.2024
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-09-17 2024-09-18 13110160612024 Uje 1016061 / PREFEKTURA / UJE LIK FAT 1086030 KONT 1509022
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,412 2024-09-17 2024-09-18 12510130302024 Uje NJVKSH KAVAJE LIKUJDIM FATURE NR 1185917 DT 09.09.2024  KONTRATE NR 12053
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 240 2024-09-17 2024-09-18 36121070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  FAT NR.2408- 8022599 KONT NR.8022599
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 389,444 2024-09-16 2024-09-17 35821070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  FAT PERMBLEDHESE GUSHT 2024
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2024-09-16 2024-09-17 6910100132024 Uje DEGA THESARIT KAVAJE FATURE NR 1184925 DT 09.09.2024 NR KONTRATE 12023
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,704 2024-09-16 2024-09-17 24610870172024 Uje 1087017,ADISA-lik uji gusht 24 , ft nr.1063827 dt 4.9.24
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,944 2024-09-12 2024-09-16 13521070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 1506009  UJE FAT 1172237
    Qendra Muzeore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,620 2024-09-12 2024-09-16 10110121022024 Uje 1012102 / QENDRA MUZEORE / UJE LIK FAT 1158943
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,660 2024-09-12 2024-09-16 11210121422024 Uje 1012142/SHKOLLA HYSEN CELA /FAT 2407-1060860-1 UJE
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 5,652 2024-09-12 2024-09-13 25510051392024 Uje 1005139 A.R.E.B 2024 - likujdim uji , kontrata nr 1509017, fature nr 1086078 dt 06.09.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,360 2024-09-12 2024-09-13 13610051352024 Uje 1005135 Dr.Raj V.M.B 2024 likuidim uji qershor,korrik gusht 2024, sipas permbledheses se faturave dt 12.09.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,200 2024-09-11 2024-09-12 11010121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE UJI KONTRATE NR  34987 DT 09.09.2024 NR FATURE 1185055
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 11,760 2024-09-11 2024-09-12 10910121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE UJI KONTRATE NR 34991 DT 09.09.2024 NR FATURE  1185980
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-09-11 2024-09-12 15110140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjelles kanalizime Gusht 2024 fat nr 1066444 dt 04.09.2024 nr i klinetit 012753-1