Treasury Transactions 2019-2026

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 986,074,463.00 3,254 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 e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,116 2026-04-21 2026-04-23 13410200012026 Uje 1020001 Dr.Pergj. Arkivave 2026, Shp uje,ft nr 2603-1509016-1 dt 10.04.2026
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2026-04-22 2026-04-23 4410140502026 Uje 2026-I.E.V.P Fushe-Kruje Shpenzime Ujesjelles kanalizime Mars 2026 lik fat nr 435175 dt03.04.2026 nr klienti 012753-1
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 94,356 2026-04-21 2026-04-22 17610170892026 Uje 1017089% reparti  6630 2026 uje nr 1510007-1 dt 8.4.2026
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 123,780 2026-04-21 2026-04-22 20310170312026 Uje 1017031/REP USHTARAK 2001 /UJE SIPAS PERMBLEDHESES 4/3
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,167 2026-04-21 2026-04-22 8610110962026 Uje 2026-Zyra Vendore Arsimore Kruje-Shpenzime uji 01.03.2026-31.03.2026 Kontrate 000944-1 fature nr437685 dt03.04.2026
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 20,712 2026-04-20 2026-04-21 36310130512026 Uje 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 likuidim uje Mars , fat nr 2603-12055-1  dt 08.04.2026
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,676 2026-04-20 2026-04-21 3921070192026 Uje 2107019/SHTEPIJA E FOSHNJES /UJE FAT 2603-1024628-3
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,158,024 2026-04-20 2026-04-21 20921070082026 Uje 2107008 / Q E A /UJE SIPAS FATURES PERMBLEDHESE DT.20.04.2026
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,976 2026-04-20 2026-04-21 3821070192026 Uje 2107019/SHTEPIJA E FOSHNJES /UJE FAT 2603-1507005-3
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,676 2026-04-17 2026-04-20 7710130052026 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  UJI 2603-1507001-1
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,384 2026-04-17 2026-04-20 4110042252026 Uje 1004225 QENDRA E FORMIMIT PROFESIONAL / UJE FATURE NR 519240 DT 07.04.2026
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 184,824 2026-04-17 2026-04-20 28310111502026 Uje 1011150 UNIVERSITETI / PAGUAR UJE FATURE NR 26031107577 KONT 1107577
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,212 2026-04-17 2026-04-20 4110042382026 Uje 2026-SHKOLLA PROFESIONALE ''BEQIR CELA''-- UJE LIK FAT 2603-1506015-1 DT 17.4.2026
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,368 2026-04-17 2026-04-20 7810130052026 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE  UJI 2603-1105575-1
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 71,676 2026-04-17 2026-04-20 28410111502026 Uje 1011150 UNIVERSITETI / PAGUAR UJE FATURE NR 26031060689 KONT 1060689
    Zyra e Permbarimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2026-04-17 2026-04-20 3610140172026 Uje 1014017/PERMBARIMI DURRES UJE KONT 1060074 LIK FAT 2603-1060074
    Gjykata e rrethit TIrane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2026-04-17 2026-04-20 15710290112026 Uje 1029011 Gjykat. Rreth.Gjyq Tirane - shpz uji, fat nr 2603-000962-1-1 dt 09.04.26, kont 000962-1-1
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 763 2026-04-16 2026-04-17 2110100162026 Uje 2026-Dega e Thesarit Kruje-Konsum uji Mars 2026 nr klienti 000853-1 nr fat 438224 dt 03.04.2026
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 62,587 2026-04-16 2026-04-17 12510130732026 Uje 2026-Drejtoria e sherbimit Spitalor Kruje- Shpenzime uji Spitali muaji Mars 2026 nr kontrate 000824-1 nr fature 2603-000824-1-1 dt 15.04.2026
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2026-04-16 2026-04-17 12610130732026 Uje 2026-Drejtoria e sherbimit Spitalor Kruje- Uji i pijshem per maternitetin Kruje per muajin Mars 2026 nr kontr 000823-1 nr fat 2603-000823-1-1 dt15.04.2026