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
    •
  • Supplier List
    •
  • 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 574,125,617.00 1,273 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
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2023-12-26 2024-01-04 14910131262023 Uje 1013126 SHERBIMI SOCIAL LIK UJE FAT NR 2311 DT 13.12.2023 KONT 1064523
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 20,052 2023-12-28 2024-01-03 190121070072023 Uje UJE LIK FAT 1341281 DT 1.11.2023 KONT 1506014 / 2107007 QENDRA KULTURORE
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 720 2023-12-29 2024-01-03 36710280062023 Uje 1028006 PROKURORIA E RRETHIT FAT 1407248 LIK UJI KONTR 12019
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 160,452 2023-12-29 2024-01-03 74610170312023 Uje UJE FAT NR.2330 KONT 1510005 /REP USHTARAK
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,586,072 2023-12-29 2024-01-03 PT67921070082023 Elektricitet LIK UJE PERMBLEDHESE 2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 310,231 2023-12-26 2024-01-03 106221070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Komision per arketim takse bashkie Viti 2023
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,128,276 2023-12-29 2024-01-03 120510111502023 Uje 1011150/ UNIVERSITETI A MOISIU/ PAGESE UJE KONTRATA 1107577 FATURE 2311-1107577-1 GODINA 1 DHE 2 L 15
    Shtepia e te Moshuarve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 216,888 2023-12-28 2023-12-29 17421180102023 Uje SHTEPIA E TE MOSHUARVE KAVAJE, LIKUJDIM UJESJELLESI VITI 2023, FATURE NR 2311-12026-1 DT 14.11.2023.
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 107,964 2023-12-28 2023-12-29 21610140542023 Uje LIK UJE NENTOR FAT 2311-1071627-1 DT.14.11.2023-14.12.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 13,253 2023-12-27 2023-12-28 54310160202023 Uje 1016020 Drejtoria Vendore e Policise, likujd uje nentor 2023, fat sipas listes permbledhese
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,572 2023-12-27 2023-12-28 1412107019023 Uje 2107019 SHTEPIA E FOSHNJES UJE LIK FAT NR 2311-1507005-1 KONT 1507005
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 21,348 2023-12-27 2023-12-28 73610170312023 Uje UJE FAT NR. KONT 1101147 /REP USHTARAK
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2023-12-26 2023-12-28 17610111622023 Uje Fakultet.Bujqesi.dhe Mjedis.1011162 602, lik uje, ft nr 2311-1502007-1 dt 15.12.2023 ft nr 2310-1502007-1 dt 22.11.2023
    Qend. Zhvillimit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,830 2023-12-27 2023-12-28 23010131362023 Uje KONSUM PJESOR UJI FAT 2311-1509032-1 KONTR 1509032 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 16,596 2023-12-27 2023-12-28 1402107019023 Uje 2107019 SHTEPIA E FOSHNJES UJE LIK FAT NR 2311-1024628-1 KONT 1024628
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,731 2023-12-27 2023-12-28 160221230012023 Uje 2123001 Bashkia Kruje Shpenzime uji MKZ Permbledhese e faturave te ujit per muajin Nentor 2023 dt 26.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 159,869 2023-12-27 2023-12-28 160421230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin nentor 2023 per Nja Fushe Kruje dt26.12.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 70,065 2023-12-27 2023-12-28 160321230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin nentor 2023 per Bashkine Kruje dt26.12.2023
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 4,560 2023-12-26 2023-12-27 31410111302023 Uje ZYRA ARSIMORE KAVAJE PAGESE FATURE NR 1407224 DT 18.12.2023 NR KONTRATE 12049
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 5,760 2023-12-26 2023-12-27 9210100132023 Uje DEGA E THESARIT KAVAJE,SHPENZIME UJESJELLESI, FATURE NR 1407255 DT 18.12.2023, KONTRATE 12023.