Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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 207,799,250.00 1,042 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 33,665 2024-07-16 2024-07-17 9310170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem muaji Qershor 24, permbledhese 177 dt 09.07.2024, Urdh menaxh 29 dt 26.01.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 101,386 2024-07-11 2024-07-16 12410130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ QERSHOR 2024,FAT TAT 312385 DT 09.07.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 36,900 2024-07-10 2024-07-16 15221550012024 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 30.6.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 2,748 2024-07-11 2024-07-16 7310130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj qershor 2024 sipas fatures 312383 dt 09.07.2024
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,560 2024-07-15 2024-07-16 6821410372024 Uje 2141037 Qendra e Zhvillimit Shkoder, uje, nr kontrate 26648, fat nr 276468 dt 09.07.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,040,028 2024-07-15 2024-07-16 5921410452024 Uje 2141045, DPMOP, faturat e ujit, permbledhese 4 dt 12.07.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-07-12 2024-07-15 27910121092024 Uje 1012109 DPM 2024 - shpenz uji Shkoder, fat nr 2916442024 dt 09.07.2024, kontr 119151
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-07-12 2024-07-15 28410170902024 Uje 1017090 reparti 6620 , Uje qershor 2024 Ft 310884 dt 9.7.2024
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,792 2024-07-12 2024-07-15 9410131442024 Uje 1013144 Shtepia e te Moshuarve Shkoder, shp energj elek fat nr302519 dt 09.07.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,726,552 2024-07-11 2024-07-12 12810141292024 Uje 1014129 IEVP Shkoder, furnizim me uje IEVP Shkoder, fat nr 295629 dt09.07.24
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 470 2024-07-11 2024-07-12 20510290372024 Uje Gjykata e Rrethit Shkoder, uje Qershor 2024, fat 295195 dt 09.07.2024, kontr 0009, zyra e sherbimit Puke
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-07-11 2024-07-12 14110051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 315267 dt 09.07.24, klient 675
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 23,208 2024-07-11 2024-07-12 7421410352024 Uje Shtepia e Foshnjes 0-5 vjec, uje qershor 2024,  nr i klientit 783, fat nr 311173 dt 09.07.2024
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,516 2024-07-11 2024-07-12 20410290372024 Uje Gjykata e Rrethit Shkoder, uje Qershor 2024, fat 308309 dt 09.07.2024, kontr 38, nr klienti 676
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,372 2024-07-11 2024-07-12 5710121542024 Uje 1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji, fat 284832 dt 09.07.2024 qershor 2024
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,176 2024-07-11 2024-07-12 9710100822024 Uje Dogana Shkoder,uje qershor 2024, kon nr 53 dt. 01.01.2012, fat nr 374826641 dt. 30.06.2024
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 39,276 2024-07-11 2024-07-12 16610110332024 Uje ZVAP Shkoder,uje qershor 2024, fature nr 291937 dt. 09.07.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,656 2024-07-11 2024-07-12 6021410422024 Uje 2141042, D.E.C.M.Z.SH, uje, fat nr 293545 dt 09.07.2024, nr kontrate 680
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 881,652 2024-07-11 2024-07-12 53810130232024 Uje 1013023 spitali shkoder shp uji permbledhese nr 1809 dt 11.07.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 900 2024-07-11 2024-07-12 5810100332024 Uje 1010033 Dega thesarit Shkoder shp uji kon nr 33365 ,fat nr 296136 dt 09.07.2024