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 791,012,102.00 2,283 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
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 43,723 2024-05-31 2024-06-03 37221230012024 Uje 2024 Bashkia Kruje Shpenzime uji institucionet BASHKIA KRUJE permbledhese e faturave te ujit per muajin Prill 2024 per Bashkine Kruje dt 31.05.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,420 2024-05-31 2024-06-03 42210170512024 Uje 1017051 reparti 4001, 2024 - uje shkurt 2024,fat nr 2402-1106015-1 dt 16.5.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,548 2024-05-28 2024-05-31 47121070012024 Elektricitet 2107001/Bashkia Durres Pagese Fature UKD Majlinda Voloti Prill 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 828 2024-05-30 2024-05-31 13110051392024 Uje 1005139 A.R.E.B 2024 - likujdim uji Durres, kontrata nr 1509017, fature nr 569859 dt 10.05.2024
    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 2024-05-29 2024-05-30 13310870172024 Uje 1087017,ADISA-lik UJI prill 24 , ft nr.525086 dt 10.5.24
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,031 2024-05-29 2024-05-30 23510161302024 Uje 1016130 IKMT, uje Prill 24, kontrata 1049607, fat 2404-1049607-1 dt 20.05.24
    Qendra Kulturore e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-05-28 2024-05-29 3021070222024 Uje 2107022/ QENDRA KULTURORE E FEMIJEVE/ LIKUIDIM FATURE NR 2404-8022565-1 UJE PRILL KONTRATA 8022565
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,320 2024-05-27 2024-05-28 6010121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 2404-34987-1 DT 22.05.2024 NR KONTRATE 34987
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 8,520 2024-05-27 2024-05-28 5910121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 2404-34991-1 DT 22.05.2024 NR KONTRATE 34991
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,036 2024-05-27 2024-05-28 671070072024 Uje 2107007 / QENDRA KULTURORE "A.MOISIU" / UJE FATURE NR 569836 DT 10.05.2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 298,980 2024-05-27 2024-05-28 57910111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURE NR 2404 DT 21.05.2024 KONTRATE 1107577
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 35,172 2024-05-27 2024-05-28 58010111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURE NR 2404 DT 21.05.2024 KONTRATE 1060689
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2024-05-24 2024-05-27 10910130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / UJE FATURE NR 2404 DT 13.05.2024 KONT 1105575
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,900 2024-05-24 2024-05-27 10610130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / UJE FATURE NR 2404 DT 13.05.2024 KONT 1507001
    Ndermarrja Rruga (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 56,268 2024-05-23 2024-05-24 14221070142024 Uje 2107014/ND.RRUGA/UJE SIPAS PERMBLEDHESES
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 94,500 2024-05-22 2024-05-24 40610170312024 Uje 1017031/REP USHTARAK  FAT 2404-1510005-1 UJE UJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,556 2024-05-22 2024-05-24 40710170312024 Uje 1017031/REP USHTARAK  FAT 2404-11101147-1 UJE
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-05-22 2024-05-23 5210140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjellesi Muaji Prill 2024 nr fat 530301 dt 10.05.2024
    Gjykata e rrethit TIrane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 5,598 2024-05-22 2024-05-23 17010290112024 Uje 1029011 Gjykata Shk. Pare TR - shpenzime uji sipas  permbledhjes se faturave dt 20.05.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,200 2024-05-22 2024-05-23 7810051352024 Uje 1005135 Dr.Raj V.M.B 2024 - likujdim uji prill 2024, kontrate nr 12025, fature nr 2404-12025-1 dt 17.05.2024