Treasury Transactions 2019-2024

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 QARKU SHKODER SHA All 107,866,846.00 868 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
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,048,260 2024-01-25 2024-01-26 1310130232024 Uje 1013023 Spitali Shkoder, uji, permb nr 243 dt 25.01.24
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 900 2024-01-25 2024-01-26 310051282024 Uje 1005128, AKU Shkoder, shpenzime uje, fat 4602 dt 11.01.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-01-25 2024-01-26 810131332024 Uje 1013133 Drejt Raj Kujd Social Shkoder, likujdim ujesjellesi dhjetor 23, fat nr 210 dt 11.01.24
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,852 2024-01-24 2024-01-25 810131462024 Uje 1013146 Shtepia e Femijes 16-18 vjec, likujdim uji, fat nr 374447757 dt 31.12.23, urdh nr 3 dt 24.01.24, GJA dt 24.01.24
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,572 2024-01-24 2024-01-25 621410422024 Uje 2141042, D.E.C.M.Z.SH, uje, fat nr 20866 dt 11.01.2024 muaji Dhjetor 2023, nr kontrate 680
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 88,086 2024-01-24 2024-01-25 1610160212024 Uje Drejtoria Vendore e Policise Shkoder, shpenzim uji, permbledhese fat nr 1 dt. 24.01.2024
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,772 2024-01-24 2024-01-25 510102232024 Uje 1010223 Qendra e Formimit profesional, uje, fat nr 24329 dt 11.01.24
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 432 2024-01-23 2024-01-24 610100332024 Uje 1010033 Dega e Thesarit Shkoder, Uje, fat nr 22617 dt 11.01.24
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,836 2024-01-23 2024-01-24 621410352024 Uje 2141035, Shtepia e Foshnjes 0-5 vjec, uje, nr klienti 783, fat 35806 dt 11.01.2024
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,800 2024-01-23 2024-01-24 1020330012024 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uje, fat 37687 dt 11.01.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 744 2024-01-23 2024-01-24 721410382024 Uje 2141038, Shtepia Femijes Shkollore, uje fat 3206 dt 11.01.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 71,184 2024-01-23 2024-01-24 1410111292024 Uje 1011129 Universiteti Luigj Gurakuqi Shkoder, uje dhjetor 24, permb nr 220 dt 23.01.24
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 49,740 2024-01-23 2024-01-24 3021300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt.11.01.2024
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 470 2024-01-22 2024-01-23 1110111252024 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHERBIM UJI MUAJ DHJETOR 2023 FAT 16335 DT 11.01.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 75,281 2024-01-22 2024-01-23 0710130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ DHJETOR 2023,FAT TAT 38902 DT 11.01.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 1,872 2024-01-17 2024-01-18 0910130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj dhjetor 2023 sipas fatures 38900 dt 11.01.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,377 2024-01-17 2024-01-18 10010051162023 Uje 1005116, QTTB Shkoder, uje, kont 25, fat 374458629 dt 31.12.2023, gjurme audit 55 dt 31.12.23, ub 39 dt 31.12.2023
    Drejtoria e Çerdheve dhe Kopshteve (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 87,130 2024-01-17 2024-01-18 19521410312023 Uje 2141031,Drejtoria e Cerdheve dhe Kopshteve, Shpenzime uji, tabele permbledhese nr 834 dt 29.12.2023
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,368 2024-01-17 2024-01-18 35921410132023 Uje 2141013, shpenzime uji (Biblioteka M.Barleti), fatura 374445912 dt 31.12.2023, kontrata 24927
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,396 2024-01-17 2024-01-18 36021410132023 Uje 2141013, shpenzime uji, fatura 374444979 dt 31.12.2023, kontrata 32486