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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All UJESJELLES QYTETI SHKODER All 210,035,103.00 1,630 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
    Drejtoria Rajonale AKU Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,056 2020-12-21 2020-12-22 10910051282020 Uje Autoriteti Kombetar i Ushqimit Shkoder Shp Uji likuj fat 5241468 dt 30.11.2020
    Unversitet "L.Gurakuqi", Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 67,596 2020-12-21 2020-12-22 29410111292020 Uje 1011129 Universiteti Shkoder, shpenzime uji nentor 2020, permbledhese faturash nr 3912 dt 14.12.2020
    Drejtoria e Arkivave Shtetit (3535) UJESJELLES QYTETI SHKODER Tirane 120 2020-12-21 2020-12-22 70610200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uji Nentor 2020 klienti 24930 seria 5242841 dt 30.11.2020
    Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,398,036 2020-12-18 2020-12-21 97810130232020 Uje 1013023 SPITALI SHKODER 2020, uje kontrate ne vazhdim nr 36/3,36/4,36/5,36/6,36/7,36/8 dt 05.06.2012, permbledhese faturash muaji nentor 2020 nr 2870 dt 17.12.2020
    Dogana Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 5,136 2020-12-18 2020-12-21 19110100822020 Uje Dogana Shkoder shp uji fat nr 5241460 dt 30.11.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,056 2020-12-18 2020-12-21 15110120062020 Uje 1012006 Drejtoria Rajonale Trashegimise Kulturore, uje nentor 2020, fat 5246631 dt 30.11.2020
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) UJESJELLES QYTETI SHKODER Shkoder 77,061 2020-12-17 2020-12-18 13510131462020 Uje 1013146 likujdim uji nr klienti 788 akt rakordim dt 14.12.2020, gjurme auditi nr 242 dt 14.12.2020, ub nr 241/1 dt 14.12.2020
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 120 2020-12-17 2020-12-18 9210102642020 Uje Shkolla profesionale Hamdi Bushati shkoder shp uji fat nr 5245868 dt 30.11.2020
    Q.Form. Profes. Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 3,240 2020-12-16 2020-12-17 13810102232020 Uje Drej Rajonale e formimit Profesiona Shkoder Shp uji likuj fat nr 5247596 dt 30.11.2020
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) UJESJELLES QYTETI SHKODER Shkoder 8,700 2020-12-16 2020-12-17 11421410422020 Uje 2141042 DECMZSH,shpenzime uji,nr. klienti 680,lik fat ser5242184 dt30.11.20
    Drejtoria Arsimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 1,680 2020-12-16 2020-12-17 24810110332020 Uje 1011033 ZVA Shkoder, shpenzime uji, ft 5233213 dt 30.11.2020
    Drejtori Rajonale Kujd.Social Shkodër (3333) UJESJELLES QYTETI SHKODER Shkoder 588 2020-12-15 2020-12-16 8910131332020 Uje 1013133 UJESJELLESI nentor NR KLIENTI 33608 FT NS 5251582 DT 30.11.2020 KON 2463 DT 03.08.2020
    Drejtoria Vendore e Policise Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 140,520 2020-12-15 2020-12-16 34510160212020 Uje 1016021 DVPSH, uje, fat 5247750 dt 30.11.2020
    Shtepia e foshnjes Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,176 2020-12-15 2020-12-16 9121410352020 Uje 2141035 Uje, nr klienti 783, lik fat ser5234291 dt30.11.20
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) UJESJELLES QYTETI SHKODER Tirane 635 2020-12-15 2020-12-16 37910102822020 Uje 1010282 Drejt pergj e metrologjise Uje fat nr 5243533 date 30.11.2020 kont 31484
    Drejtoria e Çerdheve dhe Kopshteve (3333) UJESJELLES QYTETI SHKODER Shkoder 126,972 2020-12-15 2020-12-16 28121410312020 Uje 2141031 Shpenzime per uje, lik sipas permb nr12 dt14.12.20
    Drejtoria Rajonale Tatimore Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 4,020 2020-12-15 2020-12-16 23510100732020 Uje Drej Rajo Tatimore Shkoder Shp Uji likuj fat nr 5245299 dt 31.11.2020
    Dega e Kujdesit Paresor Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 79,692 2020-12-15 2020-12-16 34510130132020 Uje 1013013, NJKVSH Shkoder, uje nentor 2020, permbledhese nr 1021 dt 11.12.2020
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) UJESJELLES QYTETI SHKODER Shkoder 39,096 2020-12-15 2020-12-16 16821410102020 Uje 2141010 Shpenzime uje, lik sipas permbledheses nr13 dt15.12.20
    Reparti i NSH Shkoder (3333) UJESJELLES QYTETI SHKODER Shkoder 46,920 2020-12-15 2020-12-16 21910160132020 Uje 1016013 Reparti i NSH Shkoder, sherbim uje, fat 5259414 dt 30.11.2020