Treasury Transactions 2019-2025

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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

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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
    Bashkia Kavaja (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 18,201,390 2024-10-29 2024-10-30 179721180012024 Uje BASHKIA KAVAJE LIKUJDIM ME AKTMARREVESHJE 4737 DT 20.09.2024 URDHER LIKUJDIMI NR 5489 DT 28.10.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 4,392 2024-10-29 2024-10-30 29510051392024 Uje 1005139 A.R.E.B 2024 - likujdim uji Durres, kontrata nr 1509017, fature nr 1262497 dt 09.10.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 113,592 2024-10-29 2024-10-30 105121230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Shtator 2024 per Nja Fushe Kruje dt 28.10.2024
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-10-29 2024-10-30 18110140502024 Uje 2024.I.E.V.P. Fushe Kruje Fat ujesjelles kanalizime shtator 2024 nr. fat 1201081 dt 02.10.2024 nr. i klientit 012753-1
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 5,919 2024-10-29 2024-10-30 104921230012024 Uje 2024 Bashkia Krujë Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Shtator 2024 dt 28.10.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 77,626 2024-10-29 2024-10-30 105021230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Shtator 2024 per Bashkine Kruje dt 28.10.2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-10-29 2024-10-30 14810131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  UJI NR 2409-1107130-1 KONTRATE 11071301
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-10-29 2024-10-30 14710131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURE  UJI NR 2409-1107130-1 KONTRATE 1064523-1 KONT 10645231
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 16,699 2024-10-25 2024-10-29 44210160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje shtator 24, sipas permbledhese faturash
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2024-10-28 2024-10-29 20810110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji periudha 01.09.2024-30.09.2024 kont nr 000944-1 fat nr 2409-000944-1-1 dt25.10.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-10-28 2024-10-29 114221070012024 Uje 2107001/Bashkia Durres Fatura UKD Shtator 2024 te ambjentit per mag.e ndih ne favor te bashkis Durres per termetine e dt.26 Nentor Kontrate 1108944 fature 2409-1108944-1dt 25.10.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 75,960 2024-10-28 2024-10-29 89710170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2409-1101147-1
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 219,768 2024-10-28 2024-10-29 88910170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2409-1510005-1
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-10-28 2024-10-29 14310160612024 Uje 1016061 / PREFEKTURA / UJE LIK FAT 1262469 KONT 1509022
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-10-28 2024-10-29 114321070012024 Uje 2107001/Bashkia Durres Fatura UKD te ambjentit per magzinimin e  ndihmave humanitare nga termeti 26 nentorit
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2024-10-25 2024-10-28 15010051352024 Uje 1005135 Dr.Raj V.M.B 2024 likuidim uji shtator 2024, fature nr 2409-12025-1 dt 22.10.2024
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,167 2024-10-25 2024-10-28 6810100162024 Uje 2024 Dega e Thesarit Kruje Konsum uji Shtator 2024 nr i klientit 000853-1 nr fat 1204020 dt02.10.2024
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 240 2024-10-25 2024-10-28 41321070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  FAT 2409/2024-8022599-1
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 838,560 2024-10-25 2024-10-28 41121070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  SIPAS PERMBLEDHESES
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,424 2024-10-25 2024-10-28 41421070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  FAT 2409/2024-1201464-1