Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 153,686 2024-01-31 2024-02-01 3621230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin dhjetor 2023 Nja Fushe Kruje dt 31.01.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,225 2024-01-31 2024-02-01 3421230012024 Uje 2024 Bashkia Krujë Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Dhjetor 2023 dt 31.01.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 47,270 2024-01-31 2024-02-01 3521230012024 Uje 2024 Bashkia Krujë Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin dhjetor 2023 per Bashkine Kruje dt 31.01.2024
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 396 2024-01-30 2024-01-31 2610160042024 Uje 1016004 Garda e Republikes, uje, sipas fat 81459 dt 19.1.24
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 15,300 2024-01-30 2024-01-31 3310170512024 Uje 1017051 reparti 4001, 2024 uje ft 22.1.2024 nr 1106015-1
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-01-29 2024-01-30 1710140992024 Uje INSTITUTI I TE MITURVE PAGESE FATURE NR 115064 DT 19.01.2024
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-01-29 2024-01-30 1610110962024 Uje 2024.Zyra Vendore Arsimore Krujë Shpenzime uji Dhjetor 2023 kontrate nr 000944-1 lik fat nr 1451238 dt 28.12.2023
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2024-01-29 2024-01-30 810130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJE FATURE NR 2312 DT 10.01.2024 KONT 1105575
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-29 2024-01-30 710130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME UJE FATURE NR 2312 DT 10.01.2024 KONT 1507001
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,520 2024-01-29 2024-01-30 2810290152024 Uje 1029015/GJYKATA E SHKALLES SE PARE TE JURIDIKSIONIT TE PERGJITHSHEM DURRES/ UJE FAT.NR 2312-12014-1 DT.22.01.2024 PERIUDHA 14.12.2023-14.01.2024
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-29 2024-01-30 1220470012024 Uje 2047001/ KESHILLI I QARKUT/ PAGESE UJI KONTRATA 1509001 FATURE 3126 DT 4.1.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 31,716 2024-01-26 2024-01-29 5710170312024 Uje 1017031/REP USHTARAK FAT 1101147 UJE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 59,220 2024-01-26 2024-01-29 5810170312024 Uje 1017031/REP USHTARAK FAT 1510005 UJE
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-26 2024-01-29 610051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 68798 KONT 1097027
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-26 2024-01-29 510051212024 Uje 1005121 / AKU DURRES / UJE LIK FAT 70807 KONT 1085334
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 563 2024-01-26 2024-01-29 410100162024 Uje 2024 Dega e Thesarit Kruje Shpenzime telefonike Dhjetor 2023 nr i klientit 310001729078 nr i fat 49095/2024 dt05.01.2024
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-25 2024-01-26 810050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME UJI FATURA NR99751 DT 19.01.2024,KONTRATA 1096995
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 225,108 2024-01-25 2024-01-26 28521070132023 Uje 2107013 / N SH K DURRES / ENERGJI LIK SIPAS PERMBLEDHESES TE FATURAVE DT 29.12.2023
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,060 2024-01-25 2024-01-26 3610160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2312-/2501011-1 DT.18.01.2024 KONT 2501011
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 23,082 2024-01-11 2024-01-26 15221070192023 Uje 2107019 SHTEPIA E FOSHNJES UJE LIK SIPAS PERMBLEDHESES PER KAMAT VONESA KON 1507005