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
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 117,629 2024-07-30 2024-07-31 76221230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet NJA F.Kruje permbledhese e faturave te ujit per muajin Qershor 2024 per nja F.Kruje dt 29.07.2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-07-30 2024-07-31 35510160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2406-/1105593 DT.30.06.2024 KONT 1105593
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 18,504 2024-07-30 2024-07-31 35710160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2406-/1105594 DT.30.06.2024 KONT 1105594
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 151,812 2024-07-30 2024-07-31 13821070132024 Uje UJE FAT 871140 DT 10.07.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-07-29 2024-07-31 81221070012024 Uje 2107001/Bashkia Durres Likuidim Fature UKD  per ambientin per magazinimin e ndihmave humanitare  Kontrate 1108944
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 105,000 2024-07-30 2024-07-31 36110160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT PERMBLEDHESE   KONT 12006
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 39,924 2024-07-30 2024-07-31 35610160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2406-/1508001 DT.30.06.2024 KONT 1508001
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 16,680 2024-07-30 2024-07-31 36210160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE LIK FAT PERMBLEDHESE   KONT 12021
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 17,160 2024-07-30 2024-07-31 35410160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2406-/2501011 DT.30.06.2024 KONT 2501011
    Gjykata e rrethit TIrane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,570 2024-07-30 2024-07-31 26610290112024 Uje 1029011 Gjykata Shk. Pare TR - lik uje Qershor 2024, fat nr 2406-000962-1-1 dt 26.07.2024, kontr nr 000962-1-1
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 16,992 2024-07-29 2024-07-30 8810121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 2406-1506015-1 KONTRATE 1506015-1
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,944 2024-07-29 2024-07-30 10121070072024 Uje 2107007 / QENDRA KULTURORE / UJE LIK FAT 828980 KONT 1506014
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,480 2024-07-29 2024-07-30 8910121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE 2406-12035-1 KONTRATE 12035
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-07-26 2024-07-29 12110140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjelles Qershor 2024 fat nr 792976 dat 09.07.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 5,112 2024-07-26 2024-07-29 75621230012024 Uje 2024 Bashkia Krujë Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Qershor 2024 dt 25.07.2024
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-07-26 2024-07-29 12010140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjelles Maj 2024 fat nr 759466 dat 26.06.2024
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,570 2024-07-26 2024-07-29 15310110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji kontrat 000944-1 fat 790542 dt 09.07.2024
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 885 2024-07-25 2024-07-26 15110110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji kontrat 000944-1 fat nr 764056 dt 26.06.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,880 2024-07-25 2024-07-26 55110170512024 Uje 1017051 reparti 4001, 2024 uje ft 1106015-1 dt 15.7.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 91,080 2024-07-25 2024-07-26 61510170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 2406-1510005-1