Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 574,125,617.00 1,273 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 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 43,380 2023-11-22 2023-11-24 94521070012023 Uje 2107001 Fatura UKD Stacioni Zjarrefikes Durres Tetor 2023
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 787,592 2023-11-23 2023-11-24 58721070082023 Elektricitet LIK UJE PERMBLEDHESE TETOR 2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,652 2023-11-23 2023-11-24 60110160252023 Uje 1016025 DR VENDORE E POLICISE UJE FAT 22.11.2023 KONT 11055941
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 720 2023-11-21 2023-11-23 8410100132023 Kancelari DEGA E THESARIT KAVAJE, SHERBIME UJESJELLESI TETOR 2023, FATURE NR 1270137 DT 16.11.2023, KONTRATA 12023.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,476 2023-11-22 2023-11-23 24910051392023 Uje 1005139-A.R.E.B 602- shpenzime uji sipas fatures nr.1286165 dt 16.11.2023
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-11-22 2023-11-23 13310102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, FATURE UJI TETOR 2023, FATURE NR 2310-34999-1 DT 21.11.2023.
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-11-22 2023-11-23 13210102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, FATURE UJI TETOR 2023, FATURE NR 2310-34987-1 DT 21.11.2023.
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2023-11-22 2023-11-23 13610131262023 Uje 1013126 SHERBIMI SOCIALUJE FAT NR 2310 DT 18.11.2023 KONT 1064523
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,196 2023-11-22 2023-11-23 12621080192023 Uje 2107019 SHTEPIA E FOSHNJES UJE LIK FAT NR 2310-1024628-1 KONT 1024628
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,554 2023-11-22 2023-11-23 58521070082023 Elektricitet LIK UJE NR FAT 2310-1201464 -1 PERIUDHA 14.10.2023-14.11.2023 TETOR 2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,732 2023-11-22 2023-11-23 12521080192023 Elektricitet 2107019 SHTEPIA E FOSHNJES UJE LIK FAT NR 2310-1507005-1 KONT 1507005
    Qend. Zhvillimit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 70,380 2023-11-22 2023-11-23 20210131362023 Uje KONSUM UJI FAT 2310-1509032-1 / QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2023-11-22 2023-11-23 6910100162023 Uje 2023-Dega e Thesarit Kruje Konsum uji Tetor 2023 nr klientit 000853-1 nr i fat 1250584 dt 02.11.2023
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 26,964 2023-11-21 2023-11-22 13610102442023 Uje UJE KONT 2310-1506015-1/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 32,496 2023-11-21 2023-11-22 37810130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per maternitetin Kruje per muajin Tetor 2023 nr kontrates 000823-1 lik fat nr 1249292 dt 02.11.2023
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2023-11-21 2023-11-22 37710130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Tetor 2023 nr kontrates 000824-1 lik fat nr 1249298 dt 02.11.2023
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2023-11-21 2023-11-22 24610110962023 Uje 2023-Zyra Vendore Arsimore Kruje Shpenzime uji kontrate 000944-1 lik fat nr 1250067 dt 02.11.2023
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,480 2023-11-21 2023-11-22 13810102442023 Uje UJE KONT 12035 FAT 2310-12035-1/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 720 2023-11-21 2023-11-22 27810280062023 Uje 1028006 PROKURORIA E RRETHIT PAGESE UJE FAT 1270138 KONTRATA 12019
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 3,120 2023-11-20 2023-11-21 14510130302023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHPENZIME UJI, FATURE NR 1271182 DT 16.11.2023, KONTRATA 12034.