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
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 60,000 2023-09-21 2023-09-22 30410130712023 Uje SPITALI KAVAJE, UJE TARIFA SHERBIMI GUSHT 2023, FATURE NR 1049194 DT 15.09.2023, KONTRATE 12055.
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2023-09-21 2023-09-22 36510160042023 Uje 1016004 Garda e Republikes, lik uje gusht 2023, fat 1007142/2023 dt 14.9.2023
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 23,865 2023-09-21 2023-09-22 82710111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2307 dt 12.09.2023kon 1060689
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 281,499 2023-09-21 2023-09-22 82810111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2306 dt 12.09.2023kon 1107577
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 26,582 2023-09-21 2023-09-22 30610130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem per maternitet Kruje per muajin Gusht 2023 nr Kontrate 00823-1 lik fat Gusht 2023 nr 988422 dt 04.09.2023
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 36,180 2023-09-19 2023-09-22 70621070012023 Uje 2107001 Fatura UKD Stacioni Zjarrefikeses Durres Gusht 2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2023-09-21 2023-09-22 8810120162023 Uje 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Konsum uji Gusht 2023 Nr klientit 000848-1 lik fat nr 923505 dt 31.08.2023
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 28,260 2023-09-21 2023-09-22 32510111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2308 dt 12.09.2023kon 1060689
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 20,875 2023-09-21 2023-09-22 32610111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2307 dt 12.09.2023kon 1107577
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 36,771 2023-09-21 2023-09-22 82910111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2306 dt 12.09.2023kon 1060689
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 29,055 2023-09-21 2023-09-22 8910120162023 Uje 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Konsum uji Gusht 2023 Nr klientit 000844-1 lik fat nr 988425 dt 04.09.2023
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 840 2023-09-21 2023-09-22 18010280062023 Uje 1028006 PROKURORIA E RRETHIT FAT 1049206 KONTRATE 12019
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2023-09-21 2023-09-22 18310130052023 Uje 1013005 DSH SH P LIK UJE FAT NR.2308-1105575-1 DT.18.09.2023 KONT 1105575
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2023-09-20 2023-09-21 17510140992023 Uje INSTITUTI I TE MITURVE KAVAJE, UJE GUSHT 2023, FATURE NR 1049210 DT 15.09.2023, KONTRATE NR 12054
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-09-20 2023-09-21 10210102722023 Uje SHKOLLA E MESME AGROBIZNES KAVAJE, UJE I PIJSHEM GUSHT 2023, FATURE NR 2308-3499-1 DT 18.08.2023, KONTRATE 34991.
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-09-20 2023-09-21 10110102722023 Uje SHKOLLA E MESME AGROBIZNES KAVAJE, UJE I PIJSHEM GUSHT 2023, FATURE NR 2308-34987-1 DT 18.08.2023, KONTRATE 34987.
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2023-09-20 2023-09-21 9810130322023 Uje 2023- Njesia Vendore e Kujdesit Shendetesor Uje Gusht 2023 lik fat nr 924028 dt 31.08.2023
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-09-19 2023-09-20 20021070172023 Uje UJE LIK FAT 2308-1069046-1 DT.01.08.2023-31.08.2023 KONT 1069046/ QENDRA DITORE TE MOSHUARVE
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,364 2023-09-19 2023-09-20 20321070172023 Uje UJE LIK FAT 2308-1102274-1 DT.14.08.2023-14.09.2023 KONT 1102274/ QENDRA DITORE TE MOSHUARVE
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 16,116 2023-09-19 2023-09-20 15710140542023 Elektricitet LIK UJE KORRIK FAT 2306-1071627-1 / INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES