Treasury Transactions 2019-2025

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 DURRES SH A All 788,928,958.00 2,219 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
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 324,860 2024-10-03 2024-10-04 112810111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / UJE FATURE NR 2408 DT 02.10.2024 KONT 1107577
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 82,488 2024-10-02 2024-10-03 17110140022024 Uje BURGU RROGOZHINE FATURE NR 1091752 DT 06.09.2024 NR KONTRATE IP0045
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-09-30 2024-10-01 79510170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2408-1101147-1
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 864 2024-09-30 2024-10-01 39010200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ft uji, Kontrata nr 1509016, ft nr 2408-1509016-1, dt 26.09.2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 46,980 2024-09-30 2024-10-01 110010111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURE NR 2408 DT 23.09.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 128,040 2024-09-30 2024-10-01 79410170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2408-1510005-1
    Bashkia Kavaja (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 10,000,000 2024-09-30 2024-10-01 159421180012024 Uje BASHKIA KAVAJE LIKUJDIM FATURA UJESJELLESI AKTMARREVESHJE NR 4737  DT 20.09.2024 URDHER NR 375 DT 26.09.2024NR 4887
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,376 2024-09-26 2024-09-30 76610170512024 Uje 1017051 reparti 4001, 2024 uj ft 16.9.2024 nr 1106015
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 116,933 2024-09-27 2024-09-30 94421230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja F.Kruje permbledhese e faturave te ujit per muajin Gusht 2024 per Nja Fushe Kruje  dt26.09.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 80,852 2024-09-27 2024-09-30 94321230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet B.Kruje permbledhese e faturave te ujit per muajin Gusht 2024 per Bashkine Kruje dt26.09.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,456 2024-09-27 2024-09-30 94221230012024 Uje 2024 Bashkia Krujë Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Gusht 2024 dt 26.09.2024
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 240 2024-09-27 2024-09-30 41310161302024 Uje 1016130 IKMT, uje Durres, kontrate nr 1049607, fat nr 2408-1049607-1 dt 24.09.2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,440 2024-09-27 2024-09-30 46610160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-1105593 DT.26.09.2024  KONT 1105593
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 32,112 2024-09-27 2024-09-30 46710160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-1508001 DT.26.09.2024  KONT 1508001
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-09-27 2024-09-30 46810160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-1105594 DT.26.08.2024  KONT 1105594
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,760 2024-09-27 2024-09-30 46910160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-12006 DT.26.08.2024  KONT 12006
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 188,772 2024-09-27 2024-09-30 17021070132024 Uje /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 UJE SIPAS FATURES NR 1131944 DT 06.09.2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,184 2024-09-27 2024-09-30 47010160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-12021 DT.26.08.2024  KONT 12021
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,120 2024-09-27 2024-09-30 46510160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2408-2501011 DT.26.09.2024  KONT 25001011
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 421,584 2024-09-26 2024-09-27 38221080012024 Uje 2108001 / BASHKIJA SHIJAK / TDO 0707/ UJE SIPAS PERMBLEDHESES DT 31.08.2024