Treasury Transactions 2019-2024

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 574,125,617.00 1,273 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
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2023-07-03 2023-07-04 31410200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2305-1509016-1 dt 23.06.2023, kontr nr 1509016
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 170,578 2023-06-30 2023-07-03 85721230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet e Nja F Kruje permbledhese e faturave te ujit per muajin Maj 2023 per Nja Fushe Kruje dt 30.06.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 4,161 2023-06-30 2023-07-03 85521230012023 Uje 2123001 Bashkia Kruje shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin maj 2023 dt 30.06.2023
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 455 2023-06-30 2023-07-03 12410110962023 Uje Zyra Vendore Arsimore Kruje shpenzime uji lik fat nr 2305-000944-1-1 dt 27.06.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 102,536 2023-06-30 2023-07-03 85621230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Maj 2023 per Bashkine Kruje dt 30.06.2023
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 25,020 2023-06-29 2023-07-03 10410140542023 Elektricitet UJE NR. FAT 2305-1071627-1 DT 14.05.2023 -14.06.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-06-29 2023-06-30 7010102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, UJE I PIJSHEM, FATURE NR 2305-34991-1 DT 27.06.2023, KONTRATA 34991.
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-06-29 2023-06-30 7110102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, UJE I PIJSHEM, FATURE NR 2305-34987-1 DT 27.06.2023, KONTRATA 34987.
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2023-06-29 2023-06-30 2510260922023 Uje LIK FAT NR.2305-1115000 DT.14.06.2023 / 1026092/ AGJENSIA RAJONALE E BREGDETIT
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,476 2023-06-27 2023-06-29 21810160042023 Uje 1016004 Garda e Republikes, lik uje maj 2023, fat 633517/2023 dt 21.6.23
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-06-27 2023-06-29 14210160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 610065 DT 20.06.2023.
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-06-27 2023-06-29 14310160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 61061 DT 20.06.2023.
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,464 2023-06-27 2023-06-29 14110160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 533924 DT 08.06.2023, KONTRATE IP0017.
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,084 2023-06-27 2023-06-29 8621070072023 Uje UJE LIK FAT 2305-1506014-1DT 31.5.2023 KONT 1506014/ 2107007 QENDRA KULTURORE
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-06-27 2023-06-29 9010051212023 Uje FAT 623106 KONT1085334 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 28,195 2023-06-27 2023-06-29 20110130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per spitalin Kruje per muajin Maj 2023 lik fat nr 522052 dt 06.06.2023
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 18,518 2023-06-27 2023-06-29 20210130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per maternitet Kruje per muajin Maj 2023 lik fat nr 522053 dt 06.06.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,580 2023-06-27 2023-06-29 7910160862023 Uje FAT 633519 KONT 1508002 UJE 1016086 SHTEPIJA E PUSHIMIT MB
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,320 2023-06-26 2023-06-27 6910100132023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, FATURE NR 610069 DT 20.06.2023, KONTRATA 12053.
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 60,096 2023-06-26 2023-06-27 13410140022023 Uje BURGU RROGOZHINE, PAGESE UJI MAJ 2023, FATURE NR 532384 DT 08.06.2023, KONTRATE NR IP0045.