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 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
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-11-12 2024-11-13 14910051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 1478425 KONT 1097027
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 23,998 2024-11-11 2024-11-12 35110130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per maternitetin Kruje per muajin Shtator 2024 nr i kont 000823-1 nr i fat 2409-000823-1-1 dt29.10.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-11-11 2024-11-12 35010130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Shtator 2024 nr i kont 000824-1 nr i fat 2409-000824-1-1 dt 29.10.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 4,752 2024-11-11 2024-11-12 9010120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Konsum uji Tetor 2024 lik fat nr 1340049 1340054 dt 05.11.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,368 2024-11-11 2024-11-12 20410160862024 Uje 1016086/ SHTEPIA E PUSHIMIT/ UJE FAT 1398455 DT 07.11.2024
    Qendra Kulturore e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,880 2024-11-11 2024-11-12 8821070222024 Uje 2107022/QENDRA KULTURORE E FEMIJEVE/ UJE LIK FAT 1480936 DT.08.11.2024 KONT 8022565
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 47,988 2024-11-11 2024-11-12 17221070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 1506009  UJE FAT 12409-1506009-1
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,484 2024-11-11 2024-11-12 9121070252024 Uje 2107025 / AGJENSIA PARQEVE URBANE / UJE LIK FAT 2409-8023554-1
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 63,360 2024-11-11 2024-11-12 14421070102024 Uje 2107010/KLUBI I FUTBOLLIT TEUTA/UJE FAT.NR 8459
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2024-11-08 2024-11-12 92610170512024 Uje 1017051 reparti 4001, 2024 uje ft 1106015-1 dt 15.10.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 11,760 2024-11-11 2024-11-12 13610121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE UJI KONTRATE NR 34991 DT 07.11.2024 NR FATURE  1360264
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 23,160 2024-11-11 2024-11-12 13510121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE UJI KONTRATE NR 34987 DT 07.11.2024 NR FATURE  1359316
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-11-08 2024-11-11 19110140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjellesit Kanalizime Tetor 2024 nr i fat 1337168 dt05.11.2024 nr i klientit 012753
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-11-08 2024-11-11 61610121172024 Uje 1012117 / ZYRA E PUNES DURRES /  UJE LIK FAT 1398558 DT 7.11.2024
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 179,196 2024-11-07 2024-11-08 20021070132024 Uje 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ UJE FAT 1304751 DT 09.10.2024
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 514,776 2024-11-06 2024-11-07 46021080012024 Uje 2108001 / BASHKIJA SHIJAK / TDO 0707/ UJE SIPAS PERMBLEDHESES
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,322,130 2024-11-05 2024-11-06 116821070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie 01.04.2024-30.04.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,256,976 2024-11-05 2024-11-06 116921070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie 01.05.2024-31.05.2024
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 59,381 2024-11-02 2024-11-04 19210140022024 Uje BURGU RROGOZHINE LIKUJDIM FATURE NR 1208403 DT 02.10.2024  NR KONTRATE IP0045
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 38,583 2024-10-31 2024-11-01 8310120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Konsum uji Shtator 2024 fat nr 2409000848-1-1 fat nr 2409000844-1-1 dt31.10.2024