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
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,725 2024-09-02 2024-09-03 84021230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet e  MKZ permbledhese e faturave te ujit per muajin Korrik 2024 dt 30.08.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 94,244 2024-09-02 2024-09-03 84221230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet e Nja F.Kruje permbledhese e faturave te ujit per muajin Korrik 2024 dt 30.08.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 63,917 2024-09-02 2024-09-03 84121230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet e B.Kruje permbledhese e faturave te ujit per muajin Korrik 2024 dt 30.08.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,124 2024-08-28 2024-09-02 91821070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD per qendra Komunitare Majlinda Voloti Korrik 2024
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 16,740 2024-08-30 2024-09-02 8521070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2407--1507005--1  UJE
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,692 2024-08-30 2024-09-02 8621070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2407--1024628--1  UJE
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-08-30 2024-09-02 92421070012024 Uje 2107001/Bashkia Durres Fature UKD Korrik  2024 Njesia Ad.Katundi i Ri
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2024-08-30 2024-09-02 16910110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji kontrat 000944-1 fat nr 926029 dt 01.08.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-08-29 2024-08-30 28110130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spialin Kruje per muajin Korrik 2024 nr i kontrates 000824-1 fat nr 2407-000824-1-1 dt 27.08.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 39,336 2024-08-29 2024-08-30 28210130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem per maternitet Kruje per muajin Korrik 2024 nr i kontrates 000823-1 fat nr 2407-000823-1-1 dt 27.08.2024
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,392 2024-08-29 2024-08-30 12721070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 1506009  UJE FAT 2407-1506009-1
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,604 2024-08-29 2024-08-30 41810160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-12021 DT.28.08.2024  KONT 12021
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,760 2024-08-29 2024-08-30 41710160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-12006 DT.28.08.2024  KONT 12006
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-08-28 2024-08-29 11910131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE UJI FATURA 2407-1107130-1 KONTRATE 1107130
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,760 2024-08-28 2024-08-29 41110160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-1105593 DT.27.08.2024  KONT 1105593
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 51,120 2024-08-28 2024-08-29 91521070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD per MZSH Qershor Korrik 2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-08-28 2024-08-29 11810131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE UJI FATURA 2407-1064523-1 KONTRATE 1064523
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,644 2024-08-28 2024-08-29 41310160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-1105594 DT.27.08.2024  KONT 1105594
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,760 2024-08-28 2024-08-29 41010160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-2501011 DT.27.08.2024  KONT 2501011
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,228 2024-08-28 2024-08-29 41210160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-1508001 DT.27.08.2024  KONT 1508001