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 QARKU SHKODER SHA All 80,049,216.00 616 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
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,784 2024-05-24 2024-05-27 3410111242024 Uje Z.V.Arsimore M.Madhe lik.fat.uji nr.214436 dt.03.05.2024.
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,928 2024-05-24 2024-05-27 63921410012024 Uje 2141001 Bashkia Shkoder, Uje per strehezen per femijet pa kujdes prinderor, prill 24, fat nr 204858 dt03.05.24
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-05-23 2024-05-24 6510100732024 Uje Drejtoria Rajonale Tatimore Shkoder, uje prill 2024, fat nr 193093 dt 03.05.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,672 2024-05-23 2024-05-24 4210051162024 Uje 1005116, QTTB Shkoder, shpenzim uji i pishem 2024, fat 374714843 dt 30.04.2024, nr klient 681
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 344 2024-05-21 2024-05-23 3610131012024 Uje Spitali M.Madhe -lik .fat uji nr.186105 dt.03.05.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 191,814 2024-05-22 2024-05-23 19921300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt.08.05.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 148,027 2024-05-22 2024-05-23 17521370012024 Uje Bashkia Puke kodi 2137001 UJI MUAJ PRILL 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 03.05.2024
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,368 2024-05-22 2024-05-23 5910121342024 Uje Qendra e formimit profesional publik Shkoder,uje prill 2024,kon nr 787, fat nr 206127 dt. 03.05.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,552 2024-05-21 2024-05-22 3710121542024 Uje 1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji, fat 192889 dt 03.05.2024 prill 2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,000 2024-05-21 2024-05-22 2621410452024 Uje 2141045, DPMOP, pastrim grope septike, urdher 12 dt 10.5.24, fat 227047 dt 8.5.2024, sit 149/1 dt 10.5.24, pv nr 149/2 dt 10.5.24
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 432 2024-05-21 2024-05-22 19310170902024 Uje 1017090 reparti 6620 , Paguar uje prill 2024 Ft 219085 dt 3.5.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 1,872 2024-05-20 2024-05-21 4910130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj prill 2024 sipas fatures 220422 dt 03.05.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 900 2024-05-20 2024-05-21 4810100332024 Uje 1010033 Dega e Thesarit Shkoder shp uji  ft nr 204362 dt 03.05.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 532,776 2024-05-17 2024-05-20 2521410452024 Uje 2141045, DPMOP, uje prill 2024, permbledhese 3 dt 16.05.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 112,368 2024-05-16 2024-05-17 21110111292024 Uje Universiteti Luigj Gurakuqi Shkoder, uje prill 2024, permbledhese e fat nr 1652 dt 16.05.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,000 2024-05-16 2024-05-17 59221410012024 Sherbime te tjera 2141001 Bashkia Shkoder, funksionimi i strehezes se qenve, pag per pastrim grope septike, fat nr 227395 dt 15.05.24, urdh nr 711 dt 15.05.24
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 122,263 2024-05-16 2024-05-17 27721570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji prill 2024, permbledhese nr 172 dt 16.05.2024
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 85,152 2024-05-16 2024-05-17 8210130132024 Uje 1013013 NJVKSH shp uji permbledhese nr 692 dt 16.05.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 92,450 2024-05-16 2024-05-17 6910130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ PRILL 2024,FAT TAT 220516 DT 03.05.2024
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,756 2024-05-15 2024-05-16 10910110332024 Uje ZVAP Shkoder,uje prill 2024,fature nr 199999 dt. 03.05.2024