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
  • 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 775,526,317.00 1,950 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 14,472 2025-01-14 2025-01-15 610160862025 Uje 1016086/SHTEPIA E PUSHIMIT DURRES/ UJE  FAT.NR 64682 DT.11.01.2025
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2025-01-13 2025-01-14 710100132025 Uje DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 36749 DT 09.01.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 26,351 2025-01-08 2025-01-13 44710060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni udhezim nr.2 dt.26.03.2024, shkrese per shpernd subv nr.3911 dt.30.12.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2025-01-10 2025-01-13 32210870172024 Uje 1087017,ADISA-uje ft 1482201 dt 5.12.24 (periudha nentor 24)
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 763 2025-01-10 2025-01-13 1110121172025 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 11220 DT 9.1.2025
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2024-12-30 2025-01-07 149821070012024 Uje 2107001/Bashkia Durres Fature UKD Nentor 2024 te ambj.per mag.e ndihm.te ardhura ne favor te bashkise Durres kontrate 1108944
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 145,469 2024-12-31 2025-01-06 129721230012024 Uje 2024 Bashkia Krujë  Shpenzime uji institucionet Nja Fushe Kruje permbledhes e faturave te ujit per muajin Nentor 2024 dt 31.12.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 87,572 2024-12-31 2025-01-06 129621230012024 Uje 2024 Bashkia Krujë  Shpenzime uji institucionet B.Kruje permbledhes e faturave te ujit per muajin Nentor 2024 dt 31.12.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 6,188 2024-12-31 2025-01-06 129521230012024 Uje 2024 Bashkia Krujë  Shpenzime uji MKZ permbledhes e likujdimit te fat te ujit per muajin Nentor 2024 dt 31.12.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,376 2024-12-31 2025-01-06 52910160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese faturash dt 17.12.24
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 54,538 2024-12-31 2025-01-06 26710140022024 Uje BURGU RROGOZHINE PAGESE KAMATVONESE DHJETOR 2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 75,000,000 2024-12-30 2024-12-31 43210060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni udhezim nr.2 dt.26.03.2024, shkrese per shperndarje subv nr.3900 dt.30.12.2024
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,480 2024-12-30 2024-12-31 21921070072024 Uje 2107007 / QENDRA KULTURORE / UJE FAT 1546234 DT 10.12.2024
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,652 2024-12-27 2024-12-30 13821070192024 Uje 2107019/SHTEPIJA E FOSHNJES / UJE FATURE NR 1024628
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,288 2024-12-26 2024-12-30 56210161302024 Uje 1016130 IKMT, uje Nentor 24, kontrata 1049607, fat 2411-1049607-1 dt 16.12.24
    Biblioteka Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-12-27 2024-12-30 15421070212024 Uje 2107021 / BIBLIOTEKA / UJE LIK FAT 2411-1061381-10KONT 1061381
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 193,728 2024-12-26 2024-12-27 107410170312024 Uje 1017031/REP USHTARAK  FAT 2411-1510005 UJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 35,136 2024-12-26 2024-12-27 107310170312024 Uje 1017031/REP USHTARAK  FAT 2411-1101147 UJE
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2024-12-26 2024-12-27 25210110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji kontr nr 000944-1 fat nr 2411-000944-1-1 dt19.12.2024
    Gjykata e rrethit TIrane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2024-12-24 2024-12-26 61010290112024 Uje 1029011 Gjykata Shk. Pare TR - lik uje Nentor 2024, fat nr 2411-00962-1-1 dt 10.12.2024, kontr nr 000962-1-1