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 QARKU SHKODER SHA All 80,049,216.00 616 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,552 2024-05-15 2024-05-16 6210120062024 Uje 1012006 shp uji faty nr204761 dt 03.5.2024
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,684 2024-05-15 2024-05-16 6510100822024 Uje Dogana Shkoder,uje prill 2024, kon nr 53 dt. 01.01.2012, fat nr 374701279 dt. 30.04.2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 120 2024-05-14 2024-05-16 17610050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.204024 DT.03.05.2024 PER CONTR 86572
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 295 2024-05-15 2024-05-16 5610111252024 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ PRILL 2024 FAT 197612 DT 03.05.2024 PERIUDH FAT 01.04.2024-30.04.2024
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,244 2024-05-15 2024-05-16 4621410352024 Uje Shtepia e Foshnjes 0-5 vjec, uje prill 2024,  nr i klientit 783, , fat nr 219269 dt 03.05.2024
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,984 2024-05-15 2024-05-16 3910051282024 Uje 1005128, AKU Shkoder,Shpenzime uje prill 2024, fat nr 183688 dt 03.05.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 33,324 2024-05-14 2024-05-15 9821550012024 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 30.4.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-05-14 2024-05-15 15610121092024 Uje 1012109 DPM 2024 -lik uj muaji prill ne Shkoder, ft nr 199840 dt 03.05.2024
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,736 2024-05-14 2024-05-15 9810280272024 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fat nr 374676190 dt. 30.04.2024
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-05-14 2024-05-15 7310160132024 Uje FNSH Shkoder shpenzime uji muaji Prill 2024, fat nr 374672804 dt 30.04.2024, nr klienti 674
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 68,833 2024-05-14 2024-05-15 14010160212024 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permb nr 5 dt 13.05.24
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 588 2024-05-14 2024-05-15 17510050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.221179 DT.03.05.2024 PER CONTR 79959
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,680 2024-05-13 2024-05-14 12310870172024 Uje 1087017,ADISA-lik uji prill 24 , ft nr.2222206 dt 3.5.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-05-13 2024-05-14 9710051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 223367 dt 03.05.24
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 22,428 2024-05-13 2024-05-14 4110121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 201931 dt 03.05.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,316 2024-05-13 2024-05-14 4710131462024 Uje 1013146 Shtepia e femijes 16-18 vjec shp uji fat nr 374666430 dt 30.04.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 880,248 2024-05-13 2024-05-14 35010130232024 Uje 1013023 shp uji permbledhese nr 1261 dt 10.05.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,800 2024-05-13 2024-05-14 4210121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 213359 dt 03.05.2024
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2024-05-10 2024-05-13 2410130612024 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr.220131dt.03.05.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,761 2024-05-10 2024-05-13 5610170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem muaji Prill 2024, permbledhese 275 dt 08.05.2024, Urdh menaxh 29 dt 26.01.2024