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
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-05-13 2024-05-15 5610160862024 Uje 1016086/ SHTEPIA E PUSHIMIT/  LIK PAGESE 569607 UJE
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,240 2024-05-14 2024-05-15 20010290152024 Uje UJE FAT 2404-12014-1 DT 14.05.2024 /1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ TDO 0707
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,692 2024-05-14 2024-05-15 15110171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime uje prill 2024 Fat 636146 dt 10.5.2024
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 282,497 2024-05-03 2024-05-07 9010140022024 Uje BURGU RROGOZHINE, FATURE NR 2403-IP0045 DT 25.04.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,916 2024-04-29 2024-05-03 37321070012024 Elektricitet 2107001/Bashkia Durres Pagese UKD per muajin mars 2024 Majlinda Voloti nr KONTRATE 1062980
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 59,206 2024-04-30 2024-05-02 20621230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Mars 2024 per B.Kruje dt 30.04.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,946 2024-04-30 2024-05-02 20521230012024 Uje 2024 Bashkia Krujë Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Mars 2024 dt 30.04.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 133,042 2024-04-30 2024-05-02 20721230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet e NJA Fushe Kruje permbledhes e faturave dt 30.04.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-04-29 2024-05-02 37621070012024 Uje 2107001/Bashkia Durres Pagese UKD MARS 2024 Ylli Ballanca kontrate  nr 1108944
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,936 2024-04-29 2024-05-02 37421070012024 Elektricitet 2107001/Bashkia Durres Pagese UKD Shkurt 2024 per Majlinda Voloti NR Kontrate 1062980
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 77,508 2024-04-26 2024-04-29 33310170312024 Uje 1017031/REP USHTARAK  FAT 2403-1510005-1 UJE UJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 17,460 2024-04-26 2024-04-29 33210170312024 Uje 1017031/REP USHTARAK  FAT 2403-1101147--1 UJE
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 170,964 2024-04-26 2024-04-29 43010111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURA NR 2403 -1107577 DT 22.04.2024 KONT 1107577
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,031 2024-04-26 2024-04-29 18910161302024 Uje 1016130 IKMT, uje Mars 24, kontrata 1049607, fat 2403-1049607-1 dt 16.4.24
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 26,748 2024-04-26 2024-04-29 42910111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURA NR 2404 -1060689 DT 22.04.2024 KONT 1060689
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 49,237 2024-04-25 2024-04-26 36521070012024 Uje 2107001/Bashkia Durres Fatura UKD  Stacioni i Zjarrefikeses Durres  Peermbledhese faturash
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 47,268 2024-04-24 2024-04-26 35521070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD per MZSH shkurt 2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 43,380 2024-04-24 2024-04-26 35621070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD Mars 2024 MZSH KONTRATE NR 1508004
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-04-25 2024-04-26 4210130302024 Uje NJVKSH KAVAJE, FATURE NR 495054 DT 08.04.2024 KONTRATE NR 12053
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2024-04-25 2024-04-26 4110130302024 Uje NJVKSH KAVAJE, FATURE NR 508295 DT 08.04.2024 KONTRATE NR 12034