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 777,463,268.00 2,003 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 Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2024-02-27 2024-02-28 4321070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2401-1102274-1 KONT 1102274
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 25,452 2024-02-26 2024-02-28 10810111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME UJI FATURE NR 2401 DT 13.02.2024 KONT .1060689
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,315 2024-02-27 2024-02-28 2110130322024 Uje Njesia Vendore e Kujdesit Shendetedor Kruje Uji Janar 2024 lik fat nr 121361dt 29.01.2024
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2024-02-27 2024-02-28 1210260922023 Uje 1026092/ AGJENSIA E BREGDETIT/ LIK UJI FATURA 2401-1115000-1 DT 25.02.2024
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 22,980 2024-02-27 2024-02-28 7510170892024 Uje 1017089% reparti 6630 2024 uje ft 19.1.2024 nr kont 1510007
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-02-27 2024-02-28 2410102722024 Uje SHKOLLA AGROBIZNES FATURE NR 24-34991-01-2024 DT 27.02.2024 NR KONTRATE 34991 DT 31.01.2024 NR KONTRATE E196430
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-02-27 2024-02-28 2510102722024 Uje SHKOLLA AGROBIZNES FATURE NR 24-34987-01-2024 DT 27.02.2024 NR KONTRATE 34991 DT 31.01.2024 NR KONTRATE E196430
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-02-26 2024-02-27 2110111622024 Uje Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik uje, ft nr 2401-1502007-1 dt 12.2.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-02-23 2024-02-27 10221070012024 Uje 2107001/Bashkia Durres Fatura UKD Dhjetor 2023 Njesia administrative Katundi i Ri
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 19,188 2024-02-26 2024-02-27 9110160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2401-/1508001-1 DT.22.02.2024 KONT 1508001
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2024-02-26 2024-02-27 3710130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJE FATURE NR 42401 DT 08.02.2024 KONT 1105575
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,780 2024-02-26 2024-02-27 8910160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2401-/25001011-1 DT.22.02.2024 KONT 2501011
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,820 2024-02-26 2024-02-27 9010160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2401-/1105593-1 DT.22.02.2024 KONT 1105593
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,776 2024-02-23 2024-02-27 10021070012024 Elektricitet 2107001/Bashkia Durres Pagese fature UKD Majlinda Voloti Janar 2024
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,084 2024-02-26 2024-02-27 3810130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJE FATURE NR 2401 DT 08.02.2024 KONT 1507001
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 35,722 2024-02-23 2024-02-26 5610130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem per maternitet Kruje per muajin Janar 2024 Nr Kontrate 000823-1 Nr fat 2401-000823-1-1 dt 19.02.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,225 2024-02-23 2024-02-26 7921230012024 Uje 2024 Bashkia Krujë Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Janar 2024 dt 22.02.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 33,831 2024-02-23 2024-02-26 8021230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Janar 2024 per Bashkine Kruje dt 22.02.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 100,474 2024-02-23 2024-02-26 8121230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet e Nja F Kruje permbledhese e faturave te ujit per muajin Janar 2024 per Nja Fushe Kruje dt 22.02.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-02-23 2024-02-26 5510130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Janar 2024 Nr Kontrate 000824-1 Nr fat 2401-000824-1-1 dt 19.02.2024