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 788,928,958.00 2,219 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 7,932 2024-05-21 2024-05-22 27910170892024 Uje 1017089% reparti 6630 2024 uje nr 1510007 dt 10.5.2024
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-05-21 2024-05-22 2810260922023 Uje 1026092/ AGJENSIA E BREGDETIT/ LIK UJI FATURA 2404-1115000-1 DT 15.05.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,852 2024-05-20 2024-05-21 17710160042024 Uje 1016004 Garda e Republikes,  uje, sipas permbledhese faturash dt 13.5.24
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,632 2024-05-20 2024-05-21 19621070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ ENERGJI LIK FAT 2404-1201464 DT.30.04.2024 KONT 1201464
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 44,460 2024-05-17 2024-05-20 8010140542024 Uje UJE FAT 2404-1071627-1 DT 01-30.04.2024 / 1014054/PARABURGIMI IEVP/ TDO 0707
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 563 2024-05-16 2024-05-17 18410121172024 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 535240
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2024-05-16 2024-05-17 18310121172024 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 569837 KONT 1505014
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,764 2024-05-16 2024-05-17 7321070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 1506009  UJE FAT 2404-1506009-1
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 17,676 2024-05-16 2024-05-17 23810160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2404-/1105594 DT.16.05.2024 KONT 1105594
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-05-16 2024-05-17 7010160612024 Uje 1016061 / PREFEKTURA / UJE LIK FAT 569794
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 49,212 2024-05-16 2024-05-17 23710160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2404-/1508001 DT.16.05.2024 KONT 1508001
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-05-16 2024-05-17 6720470012024 Uje 2047001/ KESHILLI I QARKUT/PAGESE FATURE NR 569795 UJE
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,580 2024-05-16 2024-05-17 23510160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2404-/2501011 DT.16.05.2024 KONT 2501011
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 54,180 2024-05-16 2024-05-17 6521070102024 Uje 2107010/KLUBI I FUTBOLLIT TEUTA/UJE FAT.NR 569619 DT.10.05.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 828 2024-05-16 2024-05-17 19710200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ft uji, Kontrata nr 2403-1509016-1, ft nr 2404/2024 dt 15.05.2024
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 643,968 2024-05-16 2024-05-17 19221070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE LIK FAT PERMBLEDHESE PRILL 2024
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,940 2024-05-16 2024-05-17 23610160252024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2404-/1105593 DT.16.05.2024 KONT 1105593
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-05-15 2024-05-16 3810100132024 Uje DEGA THESARIT KAVAJE FATURE NR 567654 DT 10.05.2024 NR KONTRATE 12023
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2024-05-15 2024-05-16 5410130302024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, FATURE NR 569717 DT 10.05.2024 NR KONTRATE 12053
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2024-05-15 2024-05-16 5310130302024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, FATURE NR 543989 DT 10.04.2024 NR KONTRATE 12034