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 797,563,723.00 2,392 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
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,160 2024-07-08 2024-07-09 2101011130204 Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 773344DT 26 06 2024 NR KONTRATE 12049
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 62,640 2024-07-08 2024-07-09 80010130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602- uje kont nr 12055 ft nr 2405-12055-1 dt  28.06.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2024-07-03 2024-07-04 25710200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ft uji, Kontrata nr 1509016, ft 2405-1509016-1 dt 24.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 828 2024-07-03 2024-07-04 17210051392024 Uje 1005139 A.R.E.B 2024 - likujdim uji , kontrata nr 1509017, fature nr 692512 dt 25.06.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 32,496 2024-07-02 2024-07-03 20510130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje  Uji i pijshem per maternitet Kruje per muajin maj 2024 nr i kontrates 000823-1 lik fat nr 762986 dt 26.06.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-07-02 2024-07-03 20610130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje  Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Maj 2024 nr i kontrates 000824-1 nr fat nr 762989 dt 26.06.2024
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 32,580 2024-07-01 2024-07-02 11421070132024 Uje UJE FAT 732816 DT 25.06.2024 / 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,508 2024-06-28 2024-07-02 24121070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE FATURE2405 DT 31.05.2024 KONTRATE 1201464
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,308 2024-06-28 2024-07-02 10010100472024 Uje 1010047 / DREJTORIA RAJONALE E TATIMEVE /UJE LIK FATURE NR 662775 DT 25.06.2024
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 86,436 2024-07-01 2024-07-02 55710170312024 Uje 1017031/REP USHTARAK  FAT 2405-1510005-1 UJE
    Biblioteka Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 828 2024-06-28 2024-07-02 7821070212024 Uje UJE FAT 660888 DT 31.05.2024 /2107021 / BIBLIOTEKA / TDO 0707
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 691,848 2024-06-28 2024-07-02 24221070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE  SIPAS PERMBLEDHE SES DT 28.06.2024
    Qendra Kulturore e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,660 2024-06-28 2024-07-02 4121070222024 Uje 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE UJE FATURA 2405-8022565-1 KONTRATA 8022565
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 12,120 2024-06-28 2024-07-02 7210121612024 Uje SHKOLLA AGROBIZNES FATURE NR 2405-34991 DT 27.06.2024 NR KONTRATE 34991
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-06-28 2024-07-02 7410130302024 Uje NJVKSH KAVAJE LIKUJDIM FATURE NR 778571 DT 26.06.2024  KONTRATE NR 12054
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2024-07-01 2024-07-02 11610140992024 Uje INSTITUTI I TE MITURVE KAVAJE, KONTRATE NR 12054  N RFATURE 778571DT 26.06.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 12,120 2024-06-28 2024-07-02 7110121612024 Uje SHKOLLA AGROBIZNES FATURE NR 2405-34987DT 27.06.2024 NR KONTRATE 34987
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 35,604 2024-07-01 2024-07-02 55810170312024 Uje 1017031/REP USHTARAK  FAT 2405-1101147-1 UJE
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 143,861 2024-06-28 2024-07-02 51221230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet nja Fushe Kruje permbledhese e faturave te ujit per muajin Maj 2024 dt 27.06.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 67,055 2024-06-28 2024-07-02 51321230012024 Uje 2024 Bashkia Krujë Shpenzim uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Maj 2024 dt 28.06.2024