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
    Ndermarrja Rruga (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-09-26 2023-09-27 29721070142023 Uje SHPENZIME UJI FAT BP01980000064550 DHJETOR 2022 KONTRATA 1095495 / ND RRUGA 2107014
    Ndermarrja Rruga (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 67,296 2023-09-26 2023-09-27 29421070142023 Uje SHPENZIME UJI FAT BP01890000053545 MARS 2022 KONTRATA 1095495 / ND RRUGA 2107014
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,140 2023-09-25 2023-09-26 10321080192023 Uje 2107019 SHTEPIA E FOSHNJES UJE LIK FAT NR 2308 DT31.08.2023 KONT 1024628
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 17,244 2023-09-25 2023-09-26 10421080192023 Uje 2107019 SHTEPIA E FOSHNJES UJE LIK FAT NR 2308 DT 14.09.2023 KONT 15070051
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2023-09-25 2023-09-26 13710111622023 Uje Fakultet.Bujqesi.dhe Mjedis.1011162 602, lik uje, ft nr 2308-1502007-1 dt 22.9.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 8,568 2023-09-25 2023-09-26 19310051392023 Uje 1005139-A.R.E.B 602- shpenzime uji sipas permbledheses se faturave dt 21.09.2023, Kontrate nr.1509017
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 348 2023-09-22 2023-09-25 5710100162023 Uje 2023-Dega e Thesarit Kruje Konsum uji Gusht 2023 nr i klientit 000853-1 lik fat nr 923814 dt 31.08.2023
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,919 2023-09-22 2023-09-25 455101620252023 Uje 1016025 DR VENDORE E POLICISE UJE FAT NR 2307 DT 189.09.2023 KONT 1105594
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 19,836 2023-09-22 2023-09-25 457101620252023 Uje 1016025 DR VENDORE E POLICISE UJE FAT NR 2308 DT 18.09.2023 KONT 1508001
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-09-22 2023-09-25 14510160612023 Uje 1016061 PREFEKTURA LIK UJE FAT NR 932345 DT 01.09.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2023-09-22 2023-09-25 11010131262023 Uje 1013126 SHERBIMI SOCIAL UJE FAT NR 2308 DT 14.09.2023 KONT 1064523
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-09-22 2023-09-25 9310102182023 Uje UJE GUSHT 2023 FAT NR 952939 DT 02.09.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,680 2023-09-22 2023-09-25 34810290152023 Uje UJE LIK FAT .2308-120141 DT.14.08.2023-14.09.2023 KONT 12014/ GJYKATA E RRETHIT / 1029015/ TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 19,188 2023-09-22 2023-09-25 456101620252023 Uje 1016025 DR VENDORE E POLICISE UJE FAT NR 2307 DT 189.09.2023 KONT 1105594
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 29910130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI JANAR 2023, FATURE NR 2301 DT 18.09.2023, KONTRATE 12055.
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 30110130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI MARS 2023, FATURE NR 2303 DT 18.09.2023, KONTRATE 12055.
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 30310130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI MAJ 2023, FATURE NR 2304 DT 18.09.2023, KONTRATE 12055.
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 30210130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI PRILL 2023, FATURE NR 2304 DT 18.09.2023, KONTRATE 12055.
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 30010130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI SHKURT 2023, FATURE NR 2302 DT 18.09.2023, KONTRATE 12055.
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,200 2023-09-21 2023-09-22 6910100132023 Uje DEGA E THESARIT KAVAJE, SHPENZIME UJESJELLESI GUSHT 2023, FATURE NR 1049209 DT 15.09.2023, KONTRATE 12023.