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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  • 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 FIER SH.A All 118,793,774.00 842 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 Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 16,460 2024-03-27 2024-03-28 14421110012024 Uje Bashkia Fier 2111001 uje sipas akt rakordimit dt.01.03.2024
    Drejtoria Rajonale Tatimore Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 6,739 2024-03-26 2024-03-27 6910100492024 Uje 1010049 Drejtoria Rajonale e Tatimeve Fier, Uje-Kanalizime Fier shkurt/2024 sipas fatures elek.nr.2401-8910016-1 dt.29.02.2024
    Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,510,348 2024-03-25 2024-03-26 4110141052024 Uje 1014105 Institucioni Ekzekutimit te Vendimeve Penale Fier klienti 8920060 fat.142705
    Prokuroria e rrethit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 4,525 2024-03-25 2024-03-26 5510280082024 Uje 1028008 Prokuroria e RR Fier uji Shkurt 2024 fat.142681
    Shtepia e te moshuarve Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 42,896 2024-03-21 2024-03-25 4821110202024 Uje Shtepia te Moshuarve Fier 2111020 kontr. 890065 fat.167576
    Drejtoria e shendetit publik Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 240 2024-03-21 2024-03-25 2410130362024 Uje NJVKSh MALLAKASTER 1013036,Uji Shkurt 24,fatur nr 315035869 dt 29.02.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Tirane 830 2024-03-21 2024-03-25 6510870172024 Uje 1087017,ADISA-Uje Shkurt 2024 ft 142613 dt 08.3.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 1,296 2024-03-19 2024-03-20 5610051412024 Uje 1005141 A.R.E.B. Lushnje, Sa lik.shpz.per uje zyrat Ballsh muaji Shkurt 2024, Kod abonenti 5387, fat.nr.149811, dt.09.03.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Lushnje 2,400 2024-03-19 2024-03-20 5510051412024 Uje 1005141 A.R.E.B. Lushnje, Sa lik.shpz.peruje zyrat Fier muaji Shkurt 2024, Kod abonenti 8900048 fat.nr.142744, dt.8.3.2024
    Drejtori Rajonale Kujd.Social Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 830 2024-03-19 2024-03-20 2110131282024 Uje 1013128 Drejtoria Rajonale e SHSSH Fier Uji shkurt/2024, fatura nr.142630/2024 dt.08.03.2024
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 6,966 2024-03-19 2024-03-20 2310102502024 Uje SHMB"Rakip Kryeziu" 1010250 uji fat.142657
    Qarku Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 28,289 2024-03-18 2024-03-20 5020490012024 Uje Qarku Fier 2049001 klienti 890070 Shkurt 2024 fat.142593
    Shk.Prof. "Petro Sota" Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 33,598 2024-03-19 2024-03-20 1910102492024 Uje SHMP"Petro Sota " 1010249 Klient.8920004 fat.142557
    Dega e Thesarit Fier (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 978 2024-03-19 2024-03-20 1610100092024 Uje 1010009 Dega e Thesarit Fier Uji shkurt/2024, fatura elek. nr.142589 dt.08.03.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Tirane 4,560 2024-03-18 2024-03-19 7610102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nr.167581 dt. 10.03.2024, kontrate nr. 8920159
    Zyra Vendore Arsimore, Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 690 2024-03-18 2024-03-19 5210112572024 Uje UJI SHKURT 2024 ZYRA VENDORE ARSIMORE ROSKOVEC
    Uzina e Plehrave Azotike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,164 2024-03-18 2024-03-19 0610061682024 Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Shpenzime Ujesjellesi shkurt/2024, fatura nr.142694 dt.08.03.2024
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 35,388 2024-03-13 2024-03-19 12721310012024 Uje Bashkia Mallakaster 2131001,Uji Shkurt 24 ne baze te perbledheses dt 11.03.24
    Bashkia Ballsh (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 17,184 2024-03-13 2024-03-19 12521310012024 Uje Bashkia Mallakaster 2131001,Uji Shkurt 24 ne baze te perbledheses dt 11.03.24
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Mallakaster 10,404 2024-03-18 2024-03-19 5521310122024 Uje NShP Mallakaster 2131012,Uje Shkurt 24,fature nr 315035872 dt 26.02.2024