Treasury Transactions 2019-2025

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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 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
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 11,700 2024-11-26 2024-11-27 46010160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 14.11.24
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 190,536 2024-11-26 2024-11-27 20521070132024 Uje 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ UJE FAT 1478126 DT 08.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 33,682 2024-11-26 2024-11-27 96010170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 1101147 SIPAS PERMBLEDHSES
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 61,767 2024-11-26 2024-11-27 114221230012024 Uje 2024 Bashkia Krujë shpz uji institut B.Kruje permbl e likujdimit te fat te ujit tetor dt25.11.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 182,914 2024-11-26 2024-11-27 114321230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Tetor 2024 per Nja Fushe Kruje dt25.11.2024
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 4,392 2024-11-26 2024-11-27 12310130322024 Uje Njesia Vendore e Kujdesit Shendetedor Kruje Shpenzime uji  tetor 2024 lik i fat nr 2410-000531-1-1 dt 12.11.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,053 2024-11-26 2024-11-27 114121230012024 Uje 2024 Bashkia Krujë shpz uji MKZ permbl e likujdimit te fat te ujit tetor dt25.11.2024
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-11-26 2024-11-27 18621070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 1506009  UJE FAT 12410-1506009-1
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 138,146 2024-11-26 2024-11-27 96110170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 1510005 SIPAS PERMBLEDHSES
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,116 2024-11-26 2024-11-27 46810200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, uje Tetor 2024, kont nr 1509016, ft nr 2410-1509016-1, dt 18.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2024-11-25 2024-11-26 16910051352024 Uje 1005135 Dr.Raj. V.M.B 2024 - shpenz uji Kavaje, fat nr 2410-12024-1 dt 20.11.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,384 2024-11-25 2024-11-26 97210170512024 Uje 1017051 reparti 4001, 2024 uje ft 1106015-1 dt 15.11.2024
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,716 2024-11-21 2024-11-25 17921070072024 Uje 2107007 / QENDRA KULTURORE / UJE FATURE NR 1398566 DT 07.11.2024
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2024-11-21 2024-11-25 23510110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenz uji muaji Tetor kontr 000944-1fat nr2410-000944-1-1 dt21.11.2024
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 179,510 2024-11-21 2024-11-25 20810140022024 Uje BURGU RROGOZHINE LIKUJDIM FATURE NR 2410-IP0045-1 DT 21.11.2024 241101066871 DT 31.10.2024 NR KONTRATE F026690
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2024-11-20 2024-11-21 7610100162024 Uje 2024 Dega e Thesarit Kruje Konsum uji Tetor 2024 nr i klientit 000853-1 nr i fat 1340060 dt05.11.2024
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 30,000 2024-11-20 2024-11-21 129810130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi uje ft nr 2410-12055-1 dt 11.11.2024 kont nr 12055
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-11-20 2024-11-21 16210131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ UJE FATURE 2410117071301 DT 16.11.2024
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 920,092 2024-11-20 2024-11-21 46421070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  FAT PERMBLEDHESE TETOR 2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2024-11-20 2024-11-21 16110131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ UJE FATURE 241010645231 DT 16.11.2024