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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 788,928,958.00 2,219 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 360 2024-12-10 2024-12-11 17710131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/  UJE FATURE NR 2411 10645231 DT 07.12.2024KONT 1107130
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 763 2024-12-10 2024-12-11 68510121172024 Uje 1012117 / ZYRA E PUNES DURRES /  UJE ZVP KRUJE LIK FAT 1487399 DT 5.12.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-12-10 2024-12-11 17610131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/  UJE FATURE NR 2411 10645231 DT 07.12.2024
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 35,388 2024-12-10 2024-12-11 18010140542024 Uje 1014054/PARABURGIMI IEVP/ TDO 0707/ UJE FAT 2411-1071627-1 DT 10.12.2024
    Drejtori Rajonale AKPA Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,584 2024-12-06 2024-12-10 104410121262024 Uje 1012126 DR Raj. AKPA - likujdim uje fat 2406-12029-1 dt 26.11.24, kontr. nr 12029
    Drejtori Rajonale AKPA Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 285 2024-12-06 2024-12-10 104510121262024 Uje 1012126 DR Raj. AKPA - likujdim uje fat 2410-12029-1 dt 31.10.24, kontr. nr 12029
    Shtepia e te Moshuarve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 33,936 2024-12-05 2024-12-06 16321180102024 Uje SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM UJE FATURE NR 2403,2407,2404,2406,2408,2409,2410 DT 04.12.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-12-05 2024-12-06 133921070012024 Uje 2107001/Bashkia Durres Fatura UKD Tetor 2024 Njesia Administrative Katundi i Ri
    Biblioteka Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,116 2024-12-05 2024-12-06 15121070212024 Uje 2107021 / BIBLIOTEKA / UJE LIK FAT 2410-1061381-1 KONT 1061381
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 629 2024-12-05 2024-12-06 65810121172024 Uje 1012117 / ZYRA E PUNES DURRES /  UJE LIK FAT 1339549 DT 5.11.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2024-12-04 2024-12-05 63210141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 2410-800000022088-1 dt 25.11.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-12-04 2024-12-05 133021070012024 Uje 2107001/Bashkia Durres Fature UKD Tetor 2024 te ambjentit per mag. e ndih.huma.te ardh ne favor te bashk Durres per term e dt.26 Nentor
    Drejtori Rajonale AKPA Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 24,660 2024-12-02 2024-12-03 100410121262024 Uje 1012126 DR Raj. AKPA - likujdim uje fat permbl. shtator-tetor 2024, kontr. nr 12029
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 13,637 2024-11-27 2024-12-02 49910160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje tetor 24, sipas permbledhese faturash
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,036 2024-11-27 2024-12-02 51110161302024 Uje 1016130 IKMT, uje tetor 24, kontrata 1049607, fat 2410-1049607-1 dt 26.11.24
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-11-27 2024-12-02 38410130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje muajin Tetor 2024 nr i kont 00824-1 fat nr 2410-000824-1-1 dt08.11.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 158,549 2024-11-27 2024-12-02 38510130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem per maternitet Kruje per muajin Tetor 2024 nr i kont 000823-1 fat nr 2410-000823-1-1 dt08.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 36,552 2024-11-27 2024-12-02 97310170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2410-1101147-1
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 144,336 2024-11-27 2024-12-02 97210170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2410-1510005-1
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-11-27 2024-12-02 16310160612024 Uje 1016061 / PREFEKTURA / UJE LIK FAT NR 1398546 DT 07.11.2024