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 777,463,268.00 2,003 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
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-04-22 2024-04-23 4610102722024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 2403-34991-1 DT 18.04.2024 NR KONTRATE 34991
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,340 2024-04-22 2024-04-23 3310291292024 Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL UJE FATURE NR 440171 DT 04.04.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-04-22 2024-04-23 13810200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ft uji, Kontrata nr 2403-1509016-1, ft nr 2403/2024 dt 16.04.2024
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,788 2024-04-11 2024-04-23 3310121422024 Uje 1012142/SHKOLLA HYSEN CELA /FAT 2403-1060860-1 UJE
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2024-04-19 2024-04-22 9910051392024 Uje 1005139 A.R.E.B 2024 -  uje mars 2024, fature nr 414674 dt 04.04.2024
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2024-04-19 2024-04-22 2310260922024 Uje 1026092/ AGJENSIA E BREGDETIT/  LIKUIDIM FATURE 2403-1115000-1 UJE
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,388 2024-04-19 2024-04-22 501070072024 Uje 2107007 / QENDRA KULTURORE / UJE FATURE NR 414665 DT 04.04.2024
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 111,132 2024-04-19 2024-04-22 7621070132024 Uje UJE SIPAS PERMBLEDHESES DT 17.04.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES /TDO 0707
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,124 2024-04-19 2024-04-22 12710160042024 Uje 1016004 Garda e Republikes,  uje, sipas fat 414552 dt 4.4.24
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-04-19 2024-04-22 7810110962024 Uje 2024.Zyra Vendore Arsimore Krujë shpenzime uji kontrata 000944-1 lik fat nr 519335 dt 09.04.2024
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,632 2024-04-18 2024-04-19 14621070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE LIK FAT. NR 1201464 31.03. 2024
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,172 2024-04-18 2024-04-19 5121070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 1506009 UJE FAT 2403-1506009-1
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-04-18 2024-04-19 5310111622024 Uje Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik uje, ft nr 2403-1502007-1 dt 16.04.2024
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,148 2024-04-18 2024-04-19 6710100472024 Uje 1010047 / DREJTORIA RAJONALE E TATIMEVE / UJE FATURE NR 414646 DT 04.04.2024
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 603,000 2024-04-18 2024-04-19 14521070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE LIK FAT PERMBLEDHESE MARS 2024
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,880 2024-04-17 2024-04-18 8710111302024 Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 502669 DT 08.04.2024 NR KONTRATE 12049
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 17,052 2024-04-17 2024-04-18 23710170892024 Uje 1017089% reparti 6630 2024 uje nr 1510007 dt 4.4.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,044 2024-04-17 2024-04-18 10910171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje Mars 204 Ft 465351 dt 5.4.2024
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-04-17 2024-04-18 2210100162024 Uje 2024 Dega e Thesarit Kruje Konsum uji Mars 2024 nr i klientit 000853-1 nr i fat 519848 dt 09.04.2024
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,980 2024-04-17 2024-04-18 3721070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2403-1024628-1 KONT 1024628 UJE