Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 775,669,377.00 1,964 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
    Qendra Muzeore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-07-10 2024-07-11 7810121022024 Uje 1012102 / QENDRA MUZEORE / UJE LIK FAT 659001
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 56,724 2024-07-10 2024-07-11 35610170892024 Uje 1017089% reparti 6630 2024 uje nr 1510007 dt 25.6.2024
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-07-10 2024-07-11 5210100132024 Uje DEGA THESARIT KAVAJE FATURE NR 777927 DT 26.06.2024 NR KONTRATE 12023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 4,068 2024-07-09 2024-07-10 52710170512024 Uje 1017051 reparti 4001, 2024 - uje ft 1106015 dt 1.7.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-07-08 2024-07-10 68421070012024 Uje 2107001/Bashkia Durres Fatura UKD Maj 2024 NJesia Ad Katundi i Ri
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 891,162 2024-07-08 2024-07-10 68321070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie 01.03.2024-31.03.2024
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,468 2024-07-09 2024-07-10 8210121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 2405-1506015-1 KONTRATE 1506015-1
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 54,180 2024-07-09 2024-07-10 8321070102024 Uje 2107010/KLUBI I FUTBOLLIT TEUTA/UJE FAT.NR 683941 DT.25.06.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,548 2024-07-09 2024-07-10 69221070012024 Elektricitet 2107001/Bashkia Durres Pagese fature UKD Majlinda Voloti Maj 2024
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,480 2024-07-09 2024-07-10 8310121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 2405-12035-1 KONTRATE 12035
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-07-09 2024-07-10 69321070012024 Uje 2107001/Bashkia Durres Fatura UKD Maj 2024 te ambjentit per magaz e ndih human te ardhura ne favor te Bashkise per termetin e dt26 Nentor
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 43,380 2024-07-09 2024-07-10 68521070012024 Uje 2107001/Bashkia Durres Fatura UKD Stacioni Zjarrefikeses Durres Maj 2024
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,160 2024-07-08 2024-07-09 2101011130204 Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 773344DT 26 06 2024 NR KONTRATE 12049
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 62,640 2024-07-08 2024-07-09 80010130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- uje kont nr 12055 ft nr 2405-12055-1 dt  28.06.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2024-07-03 2024-07-04 25710200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ft uji, Kontrata nr 1509016, ft 2405-1509016-1 dt 24.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 828 2024-07-03 2024-07-04 17210051392024 Uje 1005139 A.R.E.B 2024 - likujdim uji , kontrata nr 1509017, fature nr 692512 dt 25.06.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 32,496 2024-07-02 2024-07-03 20510130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje  Uji i pijshem per maternitet Kruje per muajin maj 2024 nr i kontrates 000823-1 lik fat nr 762986 dt 26.06.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-07-02 2024-07-03 20610130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje  Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Maj 2024 nr i kontrates 000824-1 nr fat nr 762989 dt 26.06.2024
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 32,580 2024-07-01 2024-07-02 11421070132024 Uje UJE FAT 732816 DT 25.06.2024 / 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,508 2024-06-28 2024-07-02 24121070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE FATURE2405 DT 31.05.2024 KONTRATE 1201464