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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  • 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 QARKU SHKODER SHA All 80,049,216.00 616 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
    Shk Prof. "Arben Broci" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,684 2023-10-16 2023-10-17 9210102622023 Uje 1010262 Shkolla Mesme prof Arben broci ,uje, fat 22741 dt 14.10.2023
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2023-10-16 2023-10-17 16410160132023 Uje FNSH Shkoder, shpenzim uji, fat nr 374277171 dt 30.09.2023 nr klienti 674
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 63,936 2023-10-13 2023-10-16 21121550012023 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 09.10.2023
    Drejtori Rajonale Kujd.Social Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,600 2023-10-13 2023-10-16 9510131332023 Uje 1013133 Lik ujesjellesi shtator 23, fat nr 374237893 dt 30.09.23
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,104 2023-10-12 2023-10-13 9221410352023 Uje 2141035, Uje, ub 10 prot dt 11.10.23, gjurme audit 11 prot dt 11.10.23, akt rakordim 998 dt 04.10.23
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 4,752,000 2023-10-09 2023-10-12 25710060472023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM, Kalim fondi pag. eksp, kerk. pag. e shoq. nr.702 dt.03.10.2023, kont. nr.67 dt.20.06.2023 amen.nr67/1 dt.28.08.2023 vend. nr.6 dt.31.08.2023, VKM nr.302 dt.11.05.2022 Ur. pag. nr.1765/1 dt.06.10.2023, marv. nr.67/1dt19.01.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,212 2023-10-10 2023-10-11 42510170902023 Uje 1017090 reparti 6620 uje ft 1017 dt 13.9.2023
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 126,216 2023-10-04 2023-10-05 11321410382023 Uje 2141038, Shtepia Femijes, uje, kod kont 84, kod klienti 786, akt rakordim 647 prot dt 29.09.23, ub 260 prot dt 04.10.23, gjurme auditi 260/1 prot dt 04.10.2023
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,800 2023-10-04 2023-10-05 18010110332023 Uje 1011033 Uji, lik fat nr 1098 dt 13.09.23
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 181,399 2023-09-28 2023-09-29 35121370012023 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ GUSHT 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 8 DT 27.09.2023
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,660 2023-09-28 2023-09-29 132521410012023 Uje 2141001uje administrata gusht 2023, permbledhese 4242/b dt 22.09.2023
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,456 2023-09-28 2023-09-29 137021410012023 Uje 2141001, uje qendra komunitare Per Familjen gusht 2023, permbledhese 4258/b dt 25.09.2023
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,120 2023-09-28 2023-09-29 132621410012023 Uje Bashkia Shkoder Uje Aparta Sociale,Qendra Komunitare Gusht 2023,permbledhese nr 4273/b dt 25.09.2023
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 39,900 2023-09-28 2023-09-29 138121410012023 Uje 2141001, uje Pallati sportit Q. Dervishi,gusht 2023, fat 102015034 dt 31.08.2023,
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,056 2023-09-27 2023-09-28 20621410132023 Uje 2141013, shpenzime uji Galeria e Arteve, fatura 102033192 dt 31.08.2023, kontrata 32486
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2023-09-27 2023-09-28 20721410132023 Uje 2141013, shpenzime uji (Muzeu Historik), fatura 102039753 dt 31.08.2023, kontrata 34486
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2023-09-27 2023-09-28 20421410132023 Uje 2141013, shpenzime uji, fatura 102026847 dt 31.08.2023, kontrata 34485
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,992 2023-09-27 2023-09-28 12610102232023 Uje 1010223, luk uje, fat 1043 dt 13.09.2023
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,212 2023-09-27 2023-09-28 20521410132023 Uje 2141013, shpenzime uji (Biblioteka M.Barleti), fatura 102026439 dt 31.08.2023, kontrata 24927
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 202,308 2023-09-26 2023-09-27 23210130132023 Uje 1013013 Uje i pishem, lik sipas permb nr 1113 dt 26.09.23