Treasury Transactions 2019-2025

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 207,799,250.00 1,042 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 Punesimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,678 2024-03-21 2024-03-25 9110102082024 Uje Drejtoria Rajonale AKPA Shkoder, uje Shkoder, Puke dhe Malesi e Madhe shkurt 2024, permbledhese e fat nr 54 dt. 19.03.2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 432 2024-03-21 2024-03-25 9510050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.112834 DT.11.03.2024 PER CONTR 86572 SHKODER
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 120 2024-03-21 2024-03-25 9410050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.129835 DT.11.03.2024 PER CONTR 79959 SHKODER
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 432 2024-03-20 2024-03-21 9910170902024 Uje 1017090 reparti 6620 ,uje ft 127504 dt 11.3.2024
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,368 2024-03-20 2024-03-21 3010102232024 Uje Qendra e Formimit Profesional Publik Shkoder, uje shkurt 2024,kon nr 787, fat nr 115044 dt 11.03.2024
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 632 2024-03-19 2024-03-20 2110111242024 Uje Z.V.Arsimore M.Madhe lik.fat.uji nr.123169 dt.11.03.2024.
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,144 2024-03-19 2024-03-20 28321410012024 Uje 2141001 Bashkia Shkoder, Uje shkurt 24, permb nr 5541 dt 13.03.24
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 69,088 2024-03-19 2024-03-20 2610170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsum uji i pijshem Shkurt 24, urdher menaxhimi nr 29 dt 26.01.2024, permbledhese e faturave nr 635 dt 13.03.2024
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,440 2024-03-19 2024-03-20 3510100822024 Uje Dogana Shkoder,uje shkurt 2024, kon nr 53 dt. 01.01.2012, fat nr 374584601 dt. 29.02.2024
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,396 2024-03-19 2024-03-20 2721410352024 Uje 2141035, Shtepia e Foshnjes 0-5 vjec,pagese uji, fat nr 127794 dt 11.03.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-03-19 2024-03-20 3021410382024 Uje 2141038, Shtepia Femijes Shkollore, shpenzime uji, fat nr 93131 dt 11.03.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 146,220 2024-03-19 2024-03-20 9210111292024 Uje Universiteti Luigj Gurakuqi Shkoder, uje shkurt 2024, permbledhese e fat nr 1019 dt 19.03.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 49,128 2024-03-18 2024-03-19 5821550012024 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 29.2.2024
    Drejtori Rajonale Kujd.Social Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,920 2024-03-18 2024-03-19 2410131332024 Uje 1013133 Lik ujesjellesi shkurt 24, fat nr 91533 dt 11.03.24
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,680 2024-03-18 2024-03-19 5520330012024 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uje Shkurt 2024, fat 124984 dt 11.03.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 786,492 2024-03-18 2024-03-19 16110130232024 Uje 1013023 Uji shkurt 24, permb nr 756 dt 18.03.24
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-03-18 2024-03-19 7510102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nr. 108722/2024 dt. 11.03.2024, kontrate nr. 119151
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2024-03-18 2024-03-19 1210130612024 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr.128851 dt.11.03.2024
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 295 2024-03-13 2024-03-18 3110100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ SHKURT 2024 FATURE ELEKTRONIKE NR 106550 DT 11.03.2024
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 646 2024-03-13 2024-03-18 3010111252024 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ SHKURT 2024 FAT 106548 DT 11.03.2024 PERIUDH FAT 01.02.2024-29.02.2024