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
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2023-09-28 2023-09-29 4110260922023 Uje LIK FAT 2308-1115000-1/1026192 AGJENSIA RAJONALE E BREGDETIT
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 284,412 2023-09-27 2023-09-29 73521070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Komision per arketim takse bashkie Viti 2023
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2023-09-26 2023-09-29 72821070012023 Uje 2107001 Fatura UKD Viti 2023 Njesia Administrative Katundi i rI
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,476 2023-09-28 2023-09-29 47110200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2308-1509016-1 dt 22.09.2023, kontr nr 1509016
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 311,506 2023-09-28 2023-09-29 19010140022023 Uje BURGU RROGOZHINE, UJESJELLESI GUSHT 2023, FATURE NR 922808 DT 31.08.2023.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 8,640 2023-09-28 2023-09-29 11410130302023 Uje NJVKSH KAVAJE, SHERBIME UJI, FATURE NR 2308-12034-1 DT 28.09.2023, KONTRATE NR 12034
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 23,301 2023-09-28 2023-09-29 11210130302023 Uje NJVKSH KAVAJE, SHERBIME UJI, FATURE NR 11459353 DT 20.09.2023, KONTRATE NR 12034.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 22,780 2023-09-28 2023-09-29 11310130302023 Uje NJVKSH KAVAJE, SHERBIME UJI, FATURE NR 11585368 DT 20.09.2023, KONTRATE NR 12053.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 3,120 2023-09-28 2023-09-29 11510130302023 Uje NJVKSH KAVAJE, SHERBIME UJI, FATURE NR 2308-12053-1 DT 28.09.2023, KONTRATE NR 12053.
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 134,700 2023-09-27 2023-09-28 36010170892023 Uje 1017089% reparti 6630 2023 uje ft 1510007 dt 14.9.2023
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,924 2023-09-27 2023-09-28 15910140542023 Elektricitet LIK UJE GUSHT FAT 2308-1071627-1 DT.14.08.2023-14.09.2023 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-09-27 2023-09-28 12210051212023 Uje FAT 6585 KON 1035334/2023 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 36,900 2023-09-27 2023-09-28 12010102452023 Uje UJE KONT 1060860 LIK FAT 230810608601 DT 21.9.2023 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,500 2023-09-27 2023-09-28 12310051212023 Uje FAT 994600 KON 1097027/2023 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Ndermarrja Rruga (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 70,104 2023-09-26 2023-09-27 29621070142023 Uje SHPENZIME UJI FAT BP01910000053696 MAJ 2022 KONTRATA 1095495 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 67,512 2023-09-26 2023-09-27 29521070142023 Uje SHPENZIME UJI FAT BP01900000053565 PRILL 2022 KONTRATA 1095495 / ND RRUGA 2107014
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 295,128 2023-09-26 2023-09-27 47921070082023 Uje LIK UJE PERMBLEDHESE GUSHT 2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Ndermarrja Rruga (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 59,520 2023-09-26 2023-09-27 29121070142023 Uje SHPENZIME UJI FAT BP01920000053813 QERSHOR 2022 KONTRATA 1095495 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 59,520 2023-09-26 2023-09-27 29221070142023 Uje SHPENZIME UJI FAT BP01930000053940 KORRIK 2022 KONTRATA 1095495 / ND RRUGA 2107014
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 960 2023-09-25 2023-09-27 72021070012023 Uje 2107001 Fatura UKD Korrik 2023 te ambjentit per magazinimin e ndihmave humanitare te ardhura ne favor te Bashkise per termetin e dt.26 Nentorit