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 130,493,906.00 951 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 shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 75,806 2024-11-21 2024-11-25 11510130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj tetor 2024 sipas fatures 498356 dt 06.11.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,580 2024-11-21 2024-11-25 10610121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 375085788 dt 31.10.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,928 2024-11-21 2024-11-25 10710121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 37503008 dt 31.10.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 17,794 2024-11-21 2024-11-25 9910121542024 Uje 1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji, akt rakordim 3440 dt 13.11.24, gjurm audit 308/1 dt 19.11.24, ub 67 dt 19.11.24, nr klient 657
    Muzeu Kombetar i Fotografise Marubi (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,013 2024-11-21 2024-11-25 8510120972024 Uje 1012097 uje permbledhese nr 3499 dt 19.11.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 131,400 2024-11-21 2024-11-25 49410111292024 Uje Universiteti Luigj Gurakuqi Shkoder, uje Tetor 2024, permbledhese e fat nr 3845 dt 21.11.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,894,888 2024-11-20 2024-11-21 23410141292024 Uje 1014129 IEVP Shkoder, Furnizim me uje, fat nr 481248 dt06.11.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 276 2024-11-19 2024-11-20 30210870172024 Uje 1087017,ADISA-lik uji  , ft nr.499995 dt 6.11.24
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,720 2024-11-19 2024-11-20 25910110332024 Uje 1011033 ZVAP Shkoder, uji, fat nr 477400 dt06.11.24
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,040 2024-11-19 2024-11-20 9421410422024 Uje 2141042, D.E.C.M.Z.SH, uje, fat nr 479377 dt 06.11.2024, nr kontrate 680
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 24,000 2024-11-19 2024-11-20 16710100822024 Uje Dogana Shkoder,sherbim ujesjelles kanalizime, fatura nr 505485/2024 dt 11.11.2024, kerk 515937 dt 08.11.2024, kontrate ne vazhd nr 53 dt 01.01.2012
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 158,380 2024-11-19 2024-11-20 39310260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese tetor 2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,632 2024-11-18 2024-11-19 16010170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem, Urdh menaxh 29 dt 26.01.2024, permbledhese nr 2460 dt 14.11.2024, kontrata 1011050 dhe 1011040
    Gjykata e Apelit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-11-18 2024-11-19 77710290072024 Uje 1029007 Gjyk Apel Tirane - lik uje Tetor 2024, fat nr 375039412 dt 31.10.2024, kontr nr 30676
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 470 2024-11-18 2024-11-19 12210111252024 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ TETOR 2024 FAT 375034263 DT 31.10.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 51,278 2024-11-18 2024-11-19 21910130832024 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ TETOR 2024,FAT TAT 498183 DT 06.11.2024
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,148 2024-11-18 2024-11-19 14910121342024 Uje 1012134 Qendra e Formimit Profesional Publik Shkoder, Uje, fat nr 483749 dt06.11.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,000 2024-11-15 2024-11-18 176721410012024 Sherbime te tjera 2141001 Bashkia Shkoder, Funksionimi i strehezes se qenve (pag per pastrim grope septike), fat nr505484/2024 dt11.11.24, urdh nr 1630 dt 12.11.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-11-14 2024-11-15 24110051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 501240 dt 06.11.24, klient 675
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-11-14 2024-11-15 15010100732024 Uje Drejtoria Rajonale Tatimore Shkoder, uje tetor 2024, fat nr 470340 dt 06.11.2024