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
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,932 2024-03-27 2024-03-28 371070072024 Uje 2107007 / QENDRA KULTURORE "A. MOISIU" UJE FATURE NR 277270 DT 29.02.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 613 2024-03-26 2024-03-27 11610200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji nr 2402/2024 dt 25.03.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,260 2024-03-26 2024-03-27 8610171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Lik Ujesjelles. ft nr. 333509/2024 dt 12.03.2024, kod kont 1103655
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 19,620 2024-03-26 2024-03-27 14110160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2402-/1508001 DT.29.02.2024 KONT 1508001
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,249 2024-03-26 2024-03-27 12910161302024 Uje 1016130 IKMT, uje, kontrate nr 1049607, fature nr 2402-1049607-1 dt 04.03.2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 16,812 2024-03-26 2024-03-27 14210160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2402-/1105594 DT.29.02.2024 KONT 1105592
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,820 2024-03-26 2024-03-27 14010160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2402-/1105593 DT.29.02.2024 KONT 1105593
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,620 2024-03-26 2024-03-27 13910160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2402-/2501011 DT.29.02.2024 KONT 2501011
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-03-25 2024-03-26 5210130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR UJE FATURE NR 2402 DT 06.03.2024 KONT 1507001
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-03-25 2024-03-26 4510140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjellesi muaji Shkurt 2024 lik fat nr 263092 dt 29.02.2024 nr i klientit 012753-1
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-03-25 2024-03-26 1610100162024 Uje 2024 Dega e Thesarit Kruje Shpenzime uji Shkurt 2024 nr i klientit 000853-1 nr i fat 260666 dt 29.02.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 23,076 2024-03-25 2024-03-26 23510170312024 Uje 1017031/REP USHTARAK FAT 349137 UJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 60,228 2024-03-25 2024-03-26 23410170312024 Uje 1017031/REP USHTARAK FAT 345291 UJE
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2024-03-25 2024-03-26 5310130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR UJE FATURE NR 2402 DT 06.03.2024 KONT 1105575
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-03-21 2024-03-25 7910171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Lik Ujesjelles. ft 200728 dt 23.02.2024 kontrate 1103655
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-03-21 2024-03-25 3210102722024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR KONTRATE 34987 DT FATURE 20.03.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-03-21 2024-03-25 3310102722024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR KONTRATE 34991 DT FATURE 20.03.2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 35,820 2024-03-21 2024-03-25 24810111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUARUJE FATURA NR 2402 DT 18.03.2024 KONT 1060689
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,916 2024-03-21 2024-03-25 6221070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2402-1102274-1 KONT 1102274
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 258,084 2024-03-21 2024-03-25 24910111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURA NR 2402 DT 18.03.2024 KONT 1107577