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.

    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 107,866,846.00 868 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
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,680 2024-03-18 2024-03-19 5520330012024 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uje Shkurt 2024, fat 124984 dt 11.03.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 786,492 2024-03-18 2024-03-19 16110130232024 Uje 1013023 Uji shkurt 24, permb nr 756 dt 18.03.24
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-03-18 2024-03-19 7510102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nr. 108722/2024 dt. 11.03.2024, kontrate nr. 119151
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2024-03-18 2024-03-19 1210130612024 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr.128851 dt.11.03.2024
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 295 2024-03-13 2024-03-18 3110100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ SHKURT 2024 FATURE ELEKTRONIKE NR 106550 DT 11.03.2024
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 646 2024-03-13 2024-03-18 3010111252024 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ SHKURT 2024 FAT 106548 DT 11.03.2024 PERIUDH FAT 01.02.2024-29.02.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 61,090 2024-03-13 2024-03-18 3310130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ SHKURT 2024,FAT TAT 129132 DT 11.03.2024
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,573 2024-03-13 2024-03-18 4510290372024 Uje Gjykata e Rrethit Shkoder, Shpenzime uji Shkurt 2024 zyra e sherbimit Puke, fat nr 112252 dt 11.03.2024, nr klienti 10009, kontrata 0009
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,268 2024-03-13 2024-03-18 4410290372024 Uje Gjykata e Rrethit Shkoder, Shpenzime uji Shkurt 2024, fat nr 124983 dt 11.03.2024, nr klienti 676, kontrata nr 38
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,928 2024-03-12 2024-03-13 2310100232024 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.117509 dt 11.03.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 1,872 2024-03-12 2024-03-13 2610130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj shkurt 2024 sipas fatures 129124 dt 11.03.2024
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,956 2024-03-12 2024-03-13 2210051282024 Uje 1005128, AKU Shkoder,Shpenzime uje Shkurt 2024, fat nr 92643 dt 11.03.2024
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-03-12 2024-03-13 3710160712024 Uje Prefektura Qarkut Shkoder, shpenzime uji, fat nr 91406 dt 11.03.2024
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-03-12 2024-03-13 4310160132024 Uje FNSH Shkoder shpenzime uji muaji Shkurt 2024, fat nr 374565709 dt 29.02.2024, nr klienti 674
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,188 2024-03-12 2024-03-13 1821410422024 Uje 2141042, D.E.C.M.Z.SH , Shpenzime uji, fat nr 110689 dt 11.03.2024
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 344 2024-03-07 2024-03-11 1710131012024 Uje Spitali M.Madhe -lik .fat uji nr.86559 dt.08.02.2024
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,560 2024-03-08 2024-03-11 1921410372024 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uji , fat nr 86490 dt 08.02.2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 120 2024-03-08 2024-03-11 8010050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.88207 DT.08.02.2024 SIPAS KONTR 79959
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 120 2024-03-08 2024-03-11 7910050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.89758 DT.08.02.2024 SIPAS KONTR 86572
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,148 2024-03-05 2024-03-06 1210051282024 Uje 1005128 AKU Shkoder, shpenz uje janar 24, fat nr 86392 dt 08.02.24