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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,816 2023-05-25 2023-05-26 17110160042023 Uje 1016004 Garda e Republikes, lik uje prill 2023, sipas permbledhese faturave dt 23.5.2023
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,436 2023-05-24 2023-05-26 228101620252023 Uje 1016025 DR VENDORE E POLICISE SHPENZIME FAT NR 22.05.2023
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 622,440 2023-05-25 2023-05-26 26221070082023 Uje LIK UJE LIK FAT PERMBLEDHESE/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 169,668 2023-05-25 2023-05-26 26310170312023 Uje UJE FAT NR503966 KONT 1510005 /REP USHTARAK
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 28,476 2023-05-24 2023-05-26 227101620252023 Uje 1016025 DR VENDORE E POLICISE SHERBIME TE TJERA FAT NR1105594 DT 22.05.2023
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,720 2023-05-25 2023-05-26 19910290152023 Uje UJE LIK FAT .2023-12014 KONT 12014/ GJYKATA E SHKALLES SE JURIDIKSIONIT TE PERGJITHSHEM DURRES 1029015/ TDO 0707
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 24,372 2023-05-25 2023-05-26 8410140542023 Elektricitet UJE NR. FAT 2304-1071627-1 DT 14.04.2023 -14.05.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,652 2023-05-25 2023-05-26 7121070072023 Uje UJE LIK FAT 230415060142 DT 24.5.2023 KONT 1506014/ 2107007 QENDRA KULTURORE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 33,660 2023-05-25 2023-05-26 26410170312023 Uje UJE FAT NR507928 KONT 1101147 /REP USHTARAK
    Biblioteka Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,476 2023-05-25 2023-05-26 5721070212023 Uje UJE LIK FAT 397293 DT 07.05.2023 PERIUDHA 1.4 - 30.4.2023 / BIBLIOTEKA 2107021
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-05-24 2023-05-25 5810102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, UJE I PIJSHEM PRILL 2023, FATURE NR 2304-34987-1 DT 23.05.2023, KONTRATA 34987
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-05-24 2023-05-25 5710102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, UJE I PIJSHEM PRILL 2023, FATURE NR 2304-34991-1 DT 23.05.2023, KONTRATA 34991
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-05-24 2023-05-25 5610102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, UJE I PIJSHEM MARS 2023, FATURE NR 2303-34987-1 DT 23.05.2023, KONTRATA 34987
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-05-24 2023-05-25 5510102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, UJE I PIJSHEM MARS 2023, FATURE NR 2303-34991-1 DT 23.05.2023, KONTRATA 34991
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-05-24 2023-05-25 26121070082023 Elektricitet LIK UJE FAT 2304-1201464-1 DT.14.04.2023-14.05.2023 KONT 1201464/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2023-05-24 2023-05-25 5310131262023 Uje 1013126 SHERBIMI SOCIAL UJE LIK FAT NR 1064523 DT 12.05.2023 KONT 1064523
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2023-05-24 2023-05-25 1810260922023 Uje LIK FAT NR.2304-1115000 DT.14.04.2023 / 1026092/ AGJENSIA RAJONALE E BREGDETIT
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,796 2023-05-24 2023-05-25 5010102442023 Uje UJE KONT 1506015 FAT 2304-1506015-1/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Shk. Profes."26 Marsi" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 24,120 2023-05-23 2023-05-24 5210102712023 Uje SHKOLLA E MESME "26 MARSI" KAVAJE, FATURE UJI MUAJI MARS 2023, NR.2303-12035-1 DT 23.05.2023, KONTRATA NR 12035.
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 18,120 2023-05-23 2023-05-24 8010140992023 Uje INSTITUTI I TE MITURVE KAVAJE FATURE NUMER 479183 DT 21.05.2023 KONTRATE NR 12054