Treasury Transactions 2019-2025

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 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 e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2025-04-14 2025-04-15 10910171392025 Uje 1017139-Emergjencat civile- Uje Mars 2025 Ft 530158 dt 9.4.2025
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-04-14 2025-04-15 3110160862025 Uje 1016086/SHTEPIA E PUSHIMIT DURRES/ UJE LIK FAT 478834
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2025-04-14 2025-04-15 6910130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /UJE FATURE NR  250315070011 DTt 09.04.2025 KONTt 1105575
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2025-04-14 2025-04-15 2810260922025 Uje 1026092/ AGJENSIA E BREGDETIT/ UJE FAT 2503-1115000-1 DT 11.4.25
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 12,965 2025-04-14 2025-04-15 12510160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 00819-1,kontrate nr 012748-1, sipas permbledhese faturash
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 134,424 2025-04-11 2025-04-14 6421070132025 Uje 2107013/ NSHK DURRES/ UJE FAT 521446 DT 08.04.2025
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,660 2025-04-11 2025-04-14 3521070192025 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2503-1024628-1 UJE
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 960 2025-04-11 2025-04-14 23821070082025 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT /UJE FAT.NR 2503-1201464
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,668 2025-04-11 2025-04-14 23921070082025 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT /UJE FAT.NR 2503-8022599  KONT NR.8022599
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-04-11 2025-04-14 4820470012025 Uje 2047001/ KESHILLI I QARKUT DURRES/ UJE FAT 478925 DT 08.04.2025
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,732 2025-04-11 2025-04-14 3421070192025 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2503-1507005-1 UJE
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 65,175 2025-04-10 2025-04-11 4821070102025 Uje 2107010/Klubi Futbollit /FAT 2503-1506010-1 UJE
    Qendra Muzeore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2025-04-10 2025-04-11 3810121022025 Uje 1012102 / QENDRA MUZEORE DURRES / UJE LIK FAT 2503-8021485-1
    Qendra Kulturore e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,124 2025-04-10 2025-04-11 4621070222025 Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/UJE FAT.NR 549064 DT.09.04.2025 KONT .NR 8022565
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 57,168 2025-04-10 2025-04-11 3110120162025 Uje 2025-Qendra Muzeore Krujë Konsum uji Mars 2025 nr i kontrates 000844-1 fat nr 425408 nr i kontrates 000848-1 fat nr 42511 dt 04.04.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2025-04-10 2025-04-11 7210140992025 Uje INSTITUTI I TE MITURVE KAVAJE LIKUJDIM KONTRATE NR 12054 FATURE MARS 2025
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 280,080 2025-04-10 2025-04-11 5410140542025 Uje 1014054/PARABURGIMI DURRES/ UJE FAT 2503 1071627 1 DT 09.04.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 588 2025-04-08 2025-04-09 5810051352025 Uje 1005135 DRVMB 2025 - likujdim uji shkurt 2025, fature nr 2502-12025-1 dt 07.04.2025
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,732 2025-04-07 2025-04-08 4821070072025 Uje 2107007 /  QENDRA KULTURORE / UJE FATURE NR 34078 DT 07.03.2025 KONT NR 1506014
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-04-03 2025-04-07 29121070012025 Uje 2107001/Bashkia Durres Fatura UKD  per mag.e ndih.humanit te ardh ne favor te bashk Durres per termet e dt.26 Nentor