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
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 13,157 2024-08-21 2024-08-22 32810160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje maj 24, sipas permbledhese faturash
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,368 2024-08-21 2024-08-22 31810200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ft uji, Kontrata nr 1509016, ft nr 2407-1509016-1 dt 19.08.2024
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 7,819 2024-08-21 2024-08-22 32910160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje qershor 24, sipas permbledhese faturash
    Drejtori Rajonale AKPA Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 9,480 2024-08-20 2024-08-21 62010121262024 Uje 1012126 DR Raj. AKPA - likujdim uje fat 2407-12029-1 dt 31.07.24, kontr. nr 12029
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-08-19 2024-08-20 17610050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FATURE NR 975556 DT 06.08.2024 .
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,732 2024-08-19 2024-08-20 11121070072024 Uje 2107007 / QENDRA KULTURORE / UJE FATURE NR 94903 DT 0608.2024 KONT 1506014
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-08-19 2024-08-20 16321070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 2407-1069046 KONT 1069046
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,384 2024-08-19 2024-08-20 16421070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / ENERGJI LIK FAT 2407-1102274 KONT 1102274
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2024-08-19 2024-08-20 6010100132024 Uje DEGA THESARIT KAVAJE FATURE NR 1047859 DT 06.08.2024 NR KONTRATE 12023
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-08-15 2024-08-19 88921070012024 Uje 2107001/Bashkia Durres Fature UKD Qershor 2024 Njesia Ad.Katundi i Ri
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 4,896 2024-08-15 2024-08-16 29410160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese fat dt 12.8.24
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 37,545 2024-08-15 2024-08-16 6310120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Konsum uji Korrik 2024 lik fat nr 925737;825738 dt 01.08.2024
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 537,540 2024-08-14 2024-08-15 31821070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  FAT PERMBLEDHESE
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 55,800 2024-08-14 2024-08-15 12210140542024 Uje 1014054/PARABURGIMI IEVP/ TDO0707 / UJE FAT 240710716271 DT 31.07.2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 66,189 2024-08-14 2024-08-15 93010111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPEZIM UJE FATURE NR 2401 DT 12.08.2024 KONT 1060689
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 283,541 2024-08-14 2024-08-15 93210111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPEZIM UJE FATURE NR 2406 DT 12.08.2024 KONT 1107577
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 718,476 2024-08-14 2024-08-15 32021070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  FAT PERMBLEDHESE
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 47,988 2024-08-14 2024-08-15 93110111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPEZIM UJE FATURE NR 2407 DT 12.08.2024 KONT 1060689
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 323,592 2024-08-14 2024-08-15 93310111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPEZIM UJE FATURE NR 2407 DT 12.08.2024 KONT 1107577
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 4,140 2024-08-14 2024-08-15 23910171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje qershor 2024 Ft 2406-1103655-1 dt 25.7.2024