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
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-02-22 2024-02-23 1010100162024 Uje 2024 Dega e Thesarit Kruje Konsum uji Janar 2024 nr i klientit 000853-1 nr i fat 126988 dt 29.01.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 43,380 2024-02-21 2024-02-23 8721070012024 Uje 2107001/Bashkia Durres Fatura UKD Stacioni Zjarrefikes Durres Janar 2024
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,820 2024-02-22 2024-02-23 1110102452024 Uje 1010245/SHKOLLA HYSEN CELA/FAT -2401-1060860-1 UJE
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 621,324 2024-02-22 2024-02-23 6121070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE LIK FAT PERMBLEDHESE JANAR 2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,440 2024-02-21 2024-02-22 1910051352024 Uje 1005135 Dr.Raj V.M.B 2024 602 likujdim uji, nr fat 2311-12025-1 date 23.01.2024 dhe fat 2312-12025-1 date 23.01.2024 ,Kontrate 12025
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,228 2024-02-16 2024-02-19 3721070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2401-1069046-1 KONT 1069046
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 54,180 2024-02-14 2024-02-15 1721070102024 Uje 2107010/KLUBI I FUTBOLLIT TEUTA/UJE FAT.NR 162913 DT.31.01.2024
    Biblioteka Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-02-12 2024-02-14 2121070212024 Uje 2107021 / BIBLIOTEKA / UJE LIK FAT 138791
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-02-12 2024-02-14 6221070012024 Uje 2107001/Bashkia Durres Fatura UKD Nentor 2023 te ambjentit per magaz.e ndih.human.te ardhura ne favor te Bashkise Durres per termetin e dt 26 Nentor
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,716 2024-02-13 2024-02-14 1210102182024 Uje 1010218 / QENDRA E FORMIMIT PROFESIONAL / UJE FATURE NR 157338 DT 30.01.2024
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-02-13 2024-02-14 3510110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji periudha 01.01.2024-31.01.2024 kontrata 000944-1 lik fat nr 126473 dt 29.01.2024
    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 778 2024-02-13 2024-02-14 4110870172024 Uje 1087017,ADISA-uje ft nr 121366 dt 29.01.2024
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 17,892 2024-02-12 2024-02-14 2010140542024 Uje 1014054/ PARABURGIMI IEVP/ LIK UJI FATURA 2312-1071627-1 DHJETOR 2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 17,460 2024-02-13 2024-02-14 6010170512024 Uje 1017051 reparti 4001, 2024 likujdim uji nentor, fature 2311-1106015-1 dt 03.01.2024
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,932 2024-02-13 2024-02-14 2410100472024 Uje 1010047 / DREJTORIA RAJONALE TATIMORE / UJE FATURE NR 140814 DT 31.01.2024 KONT 1509008
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2024-02-13 2024-02-14 3410111302024 Uje ZYRA ARSIMORE KAVAJE FATURE NR 115036 DT 19.01.2024 NR KONTRATE 12049
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 361,812 2024-02-13 2024-02-14 3710140022024 Uje BURGU RROGOZHINE LIKUJDIM FATURE NR 2401-IP0045 DT 30.01.2024 DT 01.01.2024
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-02-13 2024-02-14 PT2020470012024 Uje 2047001/ KESHILLI I QARKUT/ PAGESE UKD FAT 136348 KONTRATA 1509001
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 19,833 2024-02-09 2024-02-12 910120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Konsum uji Janar 2024 lik fat nr 126983 lik fat nr 126978 dt 29.01.2024
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-02-08 2024-02-09 2410160612024 Uje 1016061 / PREFEKTURA / UJE LIK FAT 136346