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
    •
  • Supplier List
    •
  • 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 775,669,377.00 1,964 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
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,936 2024-04-29 2024-05-02 37421070012024 Elektricitet 2107001/Bashkia Durres Pagese UKD Shkurt 2024 per Majlinda Voloti NR Kontrate 1062980
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 77,508 2024-04-26 2024-04-29 33310170312024 Uje 1017031/REP USHTARAK  FAT 2403-1510005-1 UJE UJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 17,460 2024-04-26 2024-04-29 33210170312024 Uje 1017031/REP USHTARAK  FAT 2403-1101147--1 UJE
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 170,964 2024-04-26 2024-04-29 43010111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURA NR 2403 -1107577 DT 22.04.2024 KONT 1107577
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,031 2024-04-26 2024-04-29 18910161302024 Uje 1016130 IKMT, uje Mars 24, kontrata 1049607, fat 2403-1049607-1 dt 16.4.24
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 26,748 2024-04-26 2024-04-29 42910111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURA NR 2404 -1060689 DT 22.04.2024 KONT 1060689
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 49,237 2024-04-25 2024-04-26 36521070012024 Uje 2107001/Bashkia Durres Fatura UKD  Stacioni i Zjarrefikeses Durres  Peermbledhese faturash
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 47,268 2024-04-24 2024-04-26 35521070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD per MZSH shkurt 2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 43,380 2024-04-24 2024-04-26 35621070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD Mars 2024 MZSH KONTRATE NR 1508004
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-04-25 2024-04-26 4210130302024 Uje NJVKSH KAVAJE, FATURE NR 495054 DT 08.04.2024 KONTRATE NR 12053
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2024-04-25 2024-04-26 4110130302024 Uje NJVKSH KAVAJE, FATURE NR 508295 DT 08.04.2024 KONTRATE NR 12034
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-04-25 2024-04-26 26010170512024 Uje 1017051 reparti 4001, 2024 - uje mars nr 1106015 dt 16.4.2024
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 456 2024-04-24 2024-04-25 13810121172024 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 519327
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,340 2024-04-24 2024-04-25 13710121172024 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 414663 KONT 1505014
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 120 2024-04-24 2024-04-25 4010121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE FATURE 2403-12035-1 KONTRATA 12035 UJE
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 21,780 2024-04-24 2024-04-25 4110121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE FATURE 2403-1506015-1 KONTRATA 1506015UJE
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,732 2024-04-24 2024-04-25 3310121412024 Uje 1012141/ SHKOLLA BEQIR CELA/  LIK FATURE 2402-1506015-1 UJE
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 24,120 2024-04-23 2024-04-24 47410130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  -lik uji ft 2403 -12055-1 dt 17.04.2024 kont nr 12055
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 4,003 2024-04-23 2024-04-24 12010130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pishem per materintet Kruje per muajin Mars 2024 nr i kontrates  000823-1 nr i fatures 518566 dt 09.04.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-04-23 2024-04-24 11910130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pishem tarife sherbimi per spitalin Kruje per muajin Mars 2024 nr i kontrates 00824-1 nr i fat 518563 dt 09.04.2024