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 QARKU SHKODER SHA All 207,799,250.00 1,042 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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 48,779 2023-12-15 2023-12-18 14810131462023 Uje 1013146 Likujdim uji + det prap, fat nr 374402114 dt 30.11.23, urdh nr 58 dt 15.12.23, gjurme aud dt 15.12.23
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 27,636 2023-12-14 2023-12-15 27421550012023 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 30.11.2023
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,772 2023-12-14 2023-12-15 18310120062023 Uje 1012006, lik uje nentor 2023, fat 24438 dt 13.12.2023
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,040 2023-12-14 2023-12-15 30521410132023 Uje 2141013 Shpenzime uji, fat nr 374402106 dt 30.11.23, kont 34485
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,713,080 2023-12-14 2023-12-15 26910141292023 Uje IEVP Shkoder uje fat nr. 24386 dt. 12.12.2023 kontrata 252 nr klienti 6004621
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,864 2023-12-14 2023-12-15 30721410132023 Uje 2141013 Shpenzime uji Galeria e Arteve, fat nr 374375120 dt 30.11.23, kont 32486
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,140 2023-12-14 2023-12-15 30821410132023 Uje 2141013 Shpenzime uji Muzeu Historik, fat nr 374413015 dt 30.11.23, kont 34486
    Qendra Ekonomike Kultures (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,680 2023-12-14 2023-12-15 30621410132023 Uje 2141013 Shpenzime uji Biblioteka M.Barleti, fat nr 374389962 dt 30.11.23, kont 24927
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,920 2023-12-14 2023-12-15 18210131442023 Uje 1013144 Likujdim uji, fat nr 24567 dt 13.12.23
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,572 2023-12-14 2023-12-15 17710100822023 Uje 1010082, lik uje, fat 374384378 dt 30.11.2023, kontr 53
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 7,688 2023-12-13 2023-12-14 96101002323 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.374393690.dt.30.11.2023
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 400 2023-12-13 2023-12-14 11010131012023 Uje Spitali M.Madhe -lik fat uji tetor-Nentor nr.23918,24381dt 12.12.2023.
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,516 2023-12-13 2023-12-14 9310051162023 Uje 1005116, QTTB Shkoder, uje, kont 25, fat 374392977 dt 30.11.2023
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 99,108 2023-12-13 2023-12-14 27310130832023 Uje SPITALI PUKE KODI 1013083 PAGESA PER UJI MUAJ NENTOR 2023 FAT TAT NR 24297 DT 11.12.2023
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 2,047 2023-12-13 2023-12-14 11510100302023 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ NENTOR 2023 FATURE ELEKTRONIKE NR 24302 DT 11.12.2023
    Drejtori Rajonale Kujd.Social Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,920 2023-12-13 2023-12-14 11910131332023 Uje 1013133 Likujdim ujesjellesi nentor 23, fat nr 374393112 dt 30.11.23
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2023-12-13 2023-12-14 20310160132023 Uje FNSH Shkoder, shpenzim uji, fat nr 374409043 dt 30.11.2023 nr klienti 674
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,560 2023-12-12 2023-12-13 8721410372023 Uje 2141037, Qendra e Zhvillimit Shkoder, Uje, kont 26648, fature 24033 dt 18.11.23
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 97,164 2023-12-11 2023-12-12 26221550012023 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 20.11.2023
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 78,540 2023-12-11 2023-12-12 8910051162023 Uje 1005116, QTTB Shkoder, uje, kont 25, nr klienti 68, akt rakordim dt 06.12.23, gjurme auditi 54 dt 06.12.23, ub 34 dt 06.12.23