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 DURRES SH A All 574,125,617.00 1,273 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
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 455 2023-10-20 2023-10-23 20910110962023 Uje 2023-Zyra Vendore Arsimore Kruje Shpenzime Uji kontrate nr 000944-1 lik fat nr 1120416 dt09.10.2023
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2023-10-20 2023-10-23 22510130052023 Uje 1013005 DSH SH P LIK UJE FAT NR.2309-1105575-1 DT.18.10.2023 KONT 1105575
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,500 2023-10-19 2023-10-20 13710051212023 Uje FAT 1127499 KON 1097027/2023 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 25,236 2023-10-19 2023-10-20 5151101620252023 Uje 1016025 DR VENDORE E POLICISE SHPENZIME UJI FAT NR 2309 DT 17.10.2023 KONT 1508001
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,580 2023-10-19 2023-10-20 19310160862023 Uje FAT 8929 UJE 1016086 SHTEPIJA E PUSHIMIT MB
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-10-19 2023-10-20 13610051212023 Uje FAT 129218 KON 1085334/2023 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 455 2023-10-18 2023-10-19 10910130322023 Uje 2023- Njesia Vendore e Kujdesit Shendetesor Uje shtator 2023 lik fat nr 1115073 dt 09.10.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 32,496 2023-10-17 2023-10-18 9710120162023 Uje 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Konsum uji Shtator 2023 nr i klientit 000844-1 lik fat nr 1120192 dt 09.10.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2023-10-17 2023-10-18 9810120162023 Uje 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Konsum uji Shtator 2023 nr i klientit 000848-1 lik fat nr 1114578 dt 08.10.2023
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,332 2023-10-17 2023-10-18 16110100472023 Uje UJE FAT NR 1106743 DT 06.10.2023 / DREJTORIA RAJONALE TATIMORE DURRES/ 1010047
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,572 2023-10-17 2023-10-18 13710102452023 Uje UJE KONT 1060860 FAT 2309-1060860-1 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-10-16 2023-10-17 10110102182023 Uje UJE FAT NR 1085278 DT 06.10.2023.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-10-12 2023-10-17 79221070012023 Uje 2107001 Fatura UKD Gusht 2023 Njesia Administrative Katundi i Ri
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 54,180 2023-10-16 2023-10-17 13321070102023 Uje UJE LIK FAT 7406 KONT 1506010/ KLUBI I FUTBOLLIT TEUTA
    Bashkia Rogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,437,354 2023-10-12 2023-10-13 59321190012023 Uje bashkia rrogozhine likujdim ujesjellesi rrogozhine aktrakordim nr 193 dt 28.08.2023
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,228 2023-10-12 2023-10-13 92410111502023 Uje UNIVERSITETI A MOISIU UJE FAT NR 2308 DT 10.10.2023 KONT 1107577
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 240 2023-10-12 2023-10-13 26910870172023 Uje 1087017,ADISA,602-lik uje ft nr 1115079 dt 9.10.2023
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,172 2023-10-12 2023-10-13 22221070172023 Uje UJE LIK FAT 2309-1069046-1 DT.01.09.2023-30.09.2023 KONT 1069046/ QENDRA DITORE TE MOSHUARVE
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 18,540 2023-10-12 2023-10-13 92510111502023 Uje UNIVERSITETI A MOISIU UJE FAT NR 2309 DT 10.10.2023 KONT 10606889
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 22,000 2023-10-12 2023-10-13 93210111502023 Shpenzime per tatime dhe taksa te paguara nga institucioni UNIVERSITETI A MOISIU TARIFE PER SHQYRTIM DOSJE NR 2959-2023 LEJE NDERTIMI FAT NR 988752 DT 08.09.2023