Treasury Transactions 2019-2025

Treasury Branch:

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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
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-03-29 2024-04-02 5510140992024 Uje INSTITUTI I TE MITURVE KAVAJE FATURE NR 364776 DT 12.03.2024
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2024-03-29 2024-04-02 6810111302024 Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 371960 DT 12.03.2024 NUMER KONTRATE 12049
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-29 2024-04-02 1810260922024 Uje 1026092/ AGJENSIA E BREGDETIT/ LIK FAT 2402-1115000-1 UJE
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-28 2024-03-29 2910051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 333504 KONT 1085334
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-28 2024-03-29 2810051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 331550 KONT 1097027
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-28 2024-03-29 19121070012024 Uje 2107001/Bashkia Durres Fature UKD Shkurt 2024 te ambjentit per mag e ndih te ardh ne favor te bshk durres Ylli ballanca
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-03-27 2024-03-29 3310111622024 Uje Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik uji ft nr 2402-1502007-1 dt 21.03.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 46,692 2024-03-27 2024-03-28 10610170892024 Uje 1017089% reparti 6630 2024 uje nr 1510007 nr 350962 dt 12.03.2024
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 405,876 2024-03-27 2024-03-28 5510140022024 Uje BURGU RROGOZHINE LIKUJDIM FATURE NR 255741 DT 27.02.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,946 2024-03-27 2024-03-28 12821230012024 Uje 2024 Bashkia Krujë Shpenzim uji MKZ permbledhese e likjdimit te faturave te ujit per muajin Shkurt 2024 dt 26.03.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,358 2024-03-27 2024-03-28 8310130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem per maternitet Kruje per muajin Shkurt 2024 nr i kontrates 000823-1 lik fat nr 259745 dt29.02.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 147,725 2024-03-27 2024-03-28 13021230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin 2024 per Nja Fushe Kruje dt 26.03.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 52,001 2024-03-27 2024-03-28 12921230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Shkurt 2024 per Bashkine Kruje dt 26.03.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-03-27 2024-03-28 8210130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Shkurt 2024 nr i Kontrates 000824-1 lik fat nr 259744 dt 29.02.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 10,731 2024-03-27 2024-03-28 9910160042024 Uje 1016004 Garda e Republikes, Uje, sipas fatues nr 343888 dt 12.03.2024
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 72,120 2024-03-27 2024-03-28 39610130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- uje Fat 2402-12055-1 dt 21.03.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 972,201 2024-03-19 2024-03-28 18021070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse Bashke fatura nr.325763/2024 dt.01.03.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 594,786 2024-03-19 2024-03-28 18221070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 894,373 2024-03-19 2024-03-28 18121070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim takse bashkie fat nr.325757/2024 dt.01.03.2024
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-27 2024-03-28 3620470012024 Uje 2047001/KESHILLI I QARKUT/LIKUIDIM FATURE 269093 DT 29.2.24 KONTRATE 1509001 ENERGJI