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
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-04-17 2024-04-18 7510050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / UJE FATURE 458145 DT 05.04.2024KONT 1096095
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,580 2024-04-17 2024-04-18 8121070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2403-1069046-1 KONT 1069046
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,660 2024-04-17 2024-04-18 3821070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2403-1507005-1 UJE
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-04-17 2024-04-18 4520470012024 Uje 2047001/ KESHILLI I QARKUT/ PAGESE FATURA 414647 KONTRATA 1509001 UJE
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 468 2024-04-17 2024-04-18 8221070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2403-1102274-1 KONT 1102274
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2024-04-17 2024-04-18 5210131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ ENERGJI FATURA 2403-1064523-1 KONTRATA 1064523
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-04-17 2024-04-18 5310131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ ENERGJI FATURA 2403-1107130-1 KONTRATA 1107130
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,932 2024-04-17 2024-04-18 7610050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / UJE FATURE 414602 DT 04.04.2024KONT 1502020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,315 2024-04-16 2024-04-17 10510870172024 Uje 1087017,ADISA-lik UJI MARS 24 , FT NR.490286 DT 5.4.24
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 54,777 2024-04-16 2024-04-17 3010120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Konsum uji Mars 2024 lik fat nr 519844 lik fat nr 519841 dt 09.04.2024
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,315 2024-04-16 2024-04-17 4110130322024 Uje Njesia Vendore e Kujdesit Shendetedor Kruje Uje Mars 2024 lik fat nr 490282 dt 05.04.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 12,020 2024-04-16 2024-04-17 5410051352024 Uje 1005135 Dr.Raj V.M.B 2024 likuidim uji mars 2024, fature nr 2401-12025-1 , fature nr 2402-12025-1, fature nr 2403-12025-1 dt 14 janar-31 mars 2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 969,453 2024-04-15 2024-04-17 30121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie Viti 2024
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-04-15 2024-04-16 2510100132024 Uje DEGA THESARIT KAVAJE FATURE NR 507248 DT 08.04.2024 NR KONTRATE 12023
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-04-15 2024-04-16 6110140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjellesi muaji Mars 2024 lik fat nr 492949 dt 05.04.2024 nr i klientit 012753-1 periudha faturimi Mars 2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,340 2024-04-15 2024-04-16 18010160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2403-/2501011 DT.31.03.2024 KONT 2501011
    Qendra Muzeore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,044 2024-04-15 2024-04-16 3310121022024 Uje 1012102 / QENDRA MUZEORE / UJE LIK FAT 493613
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,684 2024-04-15 2024-04-16 18310160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2403-/1105594 DT.12.04.2024 KONT 1105594
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,820 2024-04-15 2024-04-16 18110160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2403-/1105593 DT.12.04.2024 KONT 1105593
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 27,828 2024-04-15 2024-04-16 18210160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2403-/1508001 DT.12.04.2024 KONT 1508001