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

  • 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 801,608,505.00 2,446 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 2,124 2025-07-04 2025-07-07 65321070012025 Uje 2107001/Bashkia Durres Pagese fature UKD Majlimda Voloti Maj 2025 kontrate nr.1062980 nr 2504-1062980-1
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 101,146 2025-07-03 2025-07-04 61121230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet Bashkia Kruje permbledhese e likujdimit te fat te ujit per muajin Maj 2025 dt 30.06.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 161,477 2025-07-03 2025-07-04 61221230012025 Uje 2025-Bashkia Kruje shpenzim uji permbledhese e faturave te ujit per muajin Maj 2025 per Nja Fushe Kruje dt 30.06.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,931 2025-07-03 2025-07-04 61021230012025 Uje 2025-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te fat te ujit per muajin Maj 2025 dt 30.06.2025
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2025-07-03 2025-07-04 64221070012025 Uje 2107001/Bashkia Durres Fatura UKD Stacioni i Zjarrefikesve Maj 2025 kontrate nr.1508004
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 14,412 2025-07-02 2025-07-03 20710111302025 Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 702087 DT 05.06.2025 NR KONTRATE 12049
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 134,279 2025-06-24 2025-07-03 5510120162025 Uje 2025-Qendra Muzeore Krujë Konsum uji sipas fat 219511421;2404-000844-1-1;2405-000844-1-1;2406-000844-1-2 dt 27.05.2025
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-07-01 2025-07-02 781070072025 Uje 2107007 /  QENDRA KULTURORE / UJE FATURE NR 747026 DT 05.06.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 864 2025-06-30 2025-07-01 32410141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2505-8022088-1 dt 9.6.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,880 2025-06-27 2025-06-30 12510050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FAT NR 2023-15020201 DT 26.06.2025
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,839 2025-06-27 2025-06-30 3710100162025 Uje 2025-Dega e Thesarit Kruje Shpenzime konsum uji Maj 2025 nr fatures 145184 dt 03.06.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,384 2025-06-27 2025-06-30 12310050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FAT NR 2025-15020201 DT 26.06.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,880 2025-06-27 2025-06-30 12410050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  / UJE FAT NR 2023-15020201 DT 26.06.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 494 2025-06-26 2025-06-27 20710260872025 Uje 1026087 AKZM 2025 - pag uji maj 2025, fat nr 2505-000937-1-1 dt 09.06.25
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,511 2025-06-25 2025-06-26 12310110962025 Uje 2025-Zyra Vendore Arsimore Kruje  konsum uji Maj 2025 lik i fat me nr 2505-000-944-1-1 dt 18.06.2025 kontrata nr 000944-1
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,446 2025-06-25 2025-06-26 21310161012025 Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /UJE FAT.NR 2662  DT 16.05.2025 KONT NR.83984
    Zyra e Permbarimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,011 2025-06-25 2025-06-26 4710140172025 Uje 1014017/ZYRA VENDORE PERMBARIMORE DURRES / FAT PERMBLEDHESE UJE
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 864 2025-06-24 2025-06-25 23910200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 2505-1509016-1 dt 20.06.2025, Kontrate nr 1509016
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,784 2025-06-24 2025-06-25 31410161302025 Uje 1016130 IKMT, lik. ujesjelles, Kontrate nr  1049607, ft 2505-1049607-1 dt 12.06.2025
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,050 2025-06-24 2025-06-25 6210130322025 Uje 2025 - Njesia Vendore e Kujdesit  konsum uji Maj 2025 lik i fat nr 2505-000831-1 dt 23.06.2025