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 130,493,906.00 951 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
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 67,572 2024-12-11 2024-12-12 27210130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ NENTOR 2024,FAT TAT 545304 DT 08.12.2024
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 470 2024-12-11 2024-12-12 13510111252024 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ NENTOR 2024 FAT 375148095 DT 30.11.2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 432 2024-12-10 2024-12-11 39710050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT. 481500 DT 06.11.2024, KONTR 86572, UJE TETOR 2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,680 2024-12-10 2024-12-11 39610050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT. 498923 dt 06.11.2024, kontr 79959 , uje tetor 2024
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-12-10 2024-12-11 17510160132024 Uje FNSH Shkoder shpenzime uji muaji Nentor 2024, fat nr 375141630 dt 30.11.2024, nr klienti 674
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 600 2024-12-10 2024-12-11 8610130612024 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr.544876 dt.08.12.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 292 2024-12-04 2024-12-05 63310141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 375078367 dt 31.10.2024
    Muzeu Kombetar i Fotografise Marubi (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,344 2024-11-27 2024-12-02 8810120972024 Uje 1012097  shp uji permbledhese nr 41 dt 27.11.2024 kon nr 26305
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,615 2024-11-27 2024-12-02 85810121242024 Uje 1012124 Drejtoria Rajonale AKPA Shkoder, uje, permb nr 516 dt25.11.24
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-11-27 2024-12-02 14810131462024 Uje 1013146 Shtepia e femijes 16-18 vjec shp uji nr 375038196 dt 31.10.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,720 2024-11-27 2024-12-02 180521410012024 Uje 2141001 Bashkia Shkoder, uje administrata tetor 24, permb nr 2960/b dt 26.11.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,544 2024-11-27 2024-12-02 180221410012024 Uje 2141001 Bashkia Shkoder, uje per strehezen tetor 24, fat nr 482264/2024 dt06.11.24
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-11-26 2024-11-27 46310200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, shp uji Tetor 24, kontrate 24930 ft nr 496614 dt 6.11.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,108,134 2024-11-26 2024-11-27 13321410452024 Uje 2141045, DPMOP, faturat e ujit tetor 2024, permbledhese nr 9 dt 20.11.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-11-26 2024-11-27 12021410382024 Uje 2141038 Shtepia Femijes Shkollore 6-15 vjec, uje, fat nr 461269 dt06.11.24
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 254,623 2024-11-26 2024-11-27 59921570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji tetor 2024, permbledhese nr 430 dt 25.11.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 128,045 2024-11-25 2024-11-26 43021370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ TETOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 10 DT 06.11.2024
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 646 2024-11-25 2024-11-26 10110100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ TETOR 2024 FATURE ELEKTRONIKE NR 475108 DT 06.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,820 2024-11-25 2024-11-26 10210051162024 Uje 1005116, QTTB Shkoder, shpenzim uji i pishem 2024, fat 375076862 dt 31.10.2024, nr klient 681
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 344 2024-11-25 2024-11-26 11010131012024 Uje Spitali M.Madhe -lik .fat uji nr.463280 dt.06.11.2024