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 797,563,723.00 2,392 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 e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,880 2025-06-09 2025-06-10 8221070222025 Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/UJE FAT.NR 816987 DT.05.06.2025 KONT .NR 8022565
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 27,072 2025-06-09 2025-06-10 7210121422025 Uje 1012142/SHKOLLA HYSEN CELA UJE   FAT 27 2505-1060860-1
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 63,360 2025-06-09 2025-06-10 7821070102025 Uje 2107010/Klubi Futbollit /FAT 2505-1506010-1 UJE
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 500,000 2025-06-04 2025-06-05 56121070012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2107001/Bashkia Durres Lidhje rrjeti ujesjellesit dhe kanalizime per lagjen e re spitalle
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,500 2025-06-02 2025-06-03 17410111302025 Uje ZYRA ARSIMORE KAVAJE KONTRATE NR 12049 FATURE NR 37819 DT 08.05.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,768 2025-05-30 2025-06-02 37721230012025 Uje 2025-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Prill 2025  dt 29.05.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 156,605 2025-05-30 2025-06-02 37921230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Prill 2025 per Nja Fushe Kruje dt 29.05.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 69,159 2025-05-30 2025-06-02 37821230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Prill 2025 per Bashkine Kruje  dt29.05.2025
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,147,140 2025-05-29 2025-05-30 52621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision Arketimi 2 % per taksa Bashkie Shkurt 2025
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 236,736 2025-05-28 2025-05-29 38810111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / 1011150 UJE FATURE NR 250311075771 DT 17.04.2025
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 46,728 2025-05-28 2025-05-29 38910111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / 1011150 UJE FATURE NR 25041107577  DT 27.04.2025
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,660 2025-05-28 2025-05-29 4521070192025 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 250410246281 DT 30.04.2025
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,116 2025-05-28 2025-05-29 8910130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 250411055751 DT 19.05.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-05-28 2025-05-29 16110130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Prill 2025 nr i kontr 000824-1 lik fat nr 2503-000824-1-1 dt 08.05.2025
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-05-28 2025-05-29 6710140502025 Uje 2025-I.E.V.P Fushe Kruje Fatura ujesjelles Kanalizime Prill 2025 fat nr 8943 dt06.05.2025 nr i klient 012753-1
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 139,733 2025-05-28 2025-05-29 16210130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per maternitet Kruje per muajin Prill 2025 nr i kontrates 000823-1 nr fat 2503-000823-1-1 dt 08.05.2025
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 57,060 2025-05-28 2025-05-29 38710111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / 1011150 UJE FATURE NR 250310606891 DT 16.04.2025
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-05-28 2025-05-29 6621070072025 Uje 2107007 /  QENDRA KULTURORE / FATURA 65716 DT 09.05.2025 UJE KONT 1506014
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,944 2025-05-28 2025-05-29 8810130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 250415070011 DT 19.05.2025 KONT 1507001
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 211,368 2025-05-28 2025-05-29 39010111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / 1011150 UJE FATURE NR 250411075771  DT 27.05.2025