Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 788,928,958.00 2,219 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
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,604 2024-08-29 2024-08-30 41810160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-12021 DT.28.08.2024  KONT 12021
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,760 2024-08-29 2024-08-30 41710160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-12006 DT.28.08.2024  KONT 12006
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-08-28 2024-08-29 11910131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE UJI FATURA 2407-1107130-1 KONTRATE 1107130
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,760 2024-08-28 2024-08-29 41110160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-1105593 DT.27.08.2024  KONT 1105593
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 51,120 2024-08-28 2024-08-29 91521070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD per MZSH Qershor Korrik 2024
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-08-28 2024-08-29 11810131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE UJI FATURA 2407-1064523-1 KONTRATE 1064523
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,644 2024-08-28 2024-08-29 41310160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-1105594 DT.27.08.2024  KONT 1105594
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,760 2024-08-28 2024-08-29 41010160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-2501011 DT.27.08.2024  KONT 2501011
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,228 2024-08-28 2024-08-29 41210160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT NR.2407-1508001 DT.27.08.2024  KONT 1508001
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,704 2024-08-28 2024-08-29 22210870172024 Uje 1087017,ADISA-lik uji korriik 24 , ft nr.952769 dt 1.8.24
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,167 2024-08-28 2024-08-29 5310100162024 Uje 2024 Dega e Thesarit Kruje Konsum uji Korrik 2024 nr i klientit 000853-1 nr i fat nr 926047 dt 01.08.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,368 2024-08-27 2024-08-28 21910051392024 Uje 1005139 A.R.E.B 2024 - likujdim uji , kontrata nr 1509017, fature nr 975555 dt 06.08.2024
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 165,730 2024-08-27 2024-08-28 14210140022024 Uje BURGU RROGOZHINE FATURE NR 799893 DT 09.07.2024  MUAJI QERSHOR NR KONTRATE IP0045 2024
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 303,538 2024-08-27 2024-08-28 14310140022024 Uje BURGU RROGOZHINE FATURE NR 935287 DT 01.08.2024  MUAJI QERSHOR NR KONTRATE IP0045 2024
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 672 2024-08-27 2024-08-28 36610161302024 Uje 1016130 IKMT, uje korrik 24, kontrata 1049607, fat 2407-1049607-1 dt 19.8.24
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 104,352 2024-08-26 2024-08-28 71510170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2407-1510005-1
    Qendra Kulturore e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-08-26 2024-08-28 5621070222024 Uje 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE UJI FATURA 2407-8022565-1 KONTRATE 8022565
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 18,000 2024-08-26 2024-08-28 10310121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ PAGESE UJI KONTRATE 1506015-1 FATURE 2407-1506015-1
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,035,942 2024-08-27 2024-08-28 33121080012024 Uje 2108001 / BASHKIJA SHIJAK / TDO 0707/ SHPENZIME UJI SIPAS PERMBLEDHESE KORRIK 2024 DT 31.07.2024
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,640 2024-08-26 2024-08-28 10410121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ PAGESE UJI KONTRATE 12035 FATURE 2407-12035-1