Treasury Transactions 2019-2025

Treasury Branch:

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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
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,500 2024-01-25 2024-01-26 710050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHPENZIME UJI FATURA NR 68795,DT 19.01.2024,KONTRATA 1502020
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 28,692 2024-01-25 2024-01-26 3810160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2312-/1508001-1 DT.18.01.2024 KONT 1508001
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,820 2024-01-25 2024-01-26 3710160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2312-/1105593-1 DT.18.01.2024 KONT 1105593
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 25,020 2024-01-25 2024-01-26 3410160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE FAT.NR 2312-/1105594 DT.22.01.2024 KONT 1105594
    Zyra Punesimit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 19,200 2024-01-24 2024-01-26 204010102142023 Uje 1010214 DR.AKPA Shp ujesjellesi Kavaje, Kontrate nr 12029, ft 2308-12029-1 dt 31.08.23, 2309-12029-1 dt 30.09.23, 2310-12029-1 dt 31.10.23, 2311-12029-1 dt 30.11.23
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-01-25 2024-01-26 810130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin dhjetor 2023 nr kontrates 000824-1 lik fat per muajin dhjetor 2023 nr 2312-000824-1-1-1 dt 11.01.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 35,292 2024-01-25 2024-01-26 910130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pishem per maternitet Kruje per muajin Dhjetor 2023 nr i kontrates 000823-1 lik fat nr 2312-000823-1-1 dt 11.01.2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 235,476 2024-01-24 2024-01-25 2210111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / SHPENZIME UJE FATURE NR 2312 DT 22.01.2024 KONTRATE 1107577
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 156,360 2024-01-23 2024-01-25 1410130712024 Uje SPITALI KAVAJE LIKUJDIM FATURE NR 115052 DT 19.01.2024 NR KONTRATE 12055
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,040 2024-01-24 2024-01-25 910130302024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 115063 DT 19.01.2024 NR KONTRATE 12053
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-01-24 2024-01-25 1010130302024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE LIKUJDIM FATURE NR 115028 DT 19.01.2024 NR KONTRATE 12034
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-24 2024-01-25 1110160612024 Uje 1016061 / PREFEKTURA / UJE LIK FAT 3124 KONT 1509022
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 720 2024-01-24 2024-01-25 1210280062024 Uje 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ UJE FAT.NR 115061 DT.19.01.2024 KONT NR.12019
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2024-01-23 2024-01-24 610260922023 Uje 1026092/ AGJENSIA E BREGDETIT/ LIK FATURE 2312-1115000-1 UJE
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2024-01-23 2024-01-24 710102722024 Uje SHKOLLA AGROBIZNES FATURE DT 22.01.2024 NUMER KONTRATE 34991
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-01-23 2024-01-24 610102722024 Uje SHKOLLA AGROBIZNES FATURE DT 22.01.2024 NUMER KONTRATE 34987
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,820 2024-01-23 2024-01-24 1310100472024 Uje 1010047 / DREJTORIA RAJONALE TATIMORE / UJE LIK FATURE NR 7326 DT 04.01.2024
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-01-23 2024-01-24 1010160862024 Uje 1016086/ SHTEPIA E PUSHIMIT/ LIKUDIM UJE FATURA 81462
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,146 2024-01-23 2024-01-24 2121070082024 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE FAT.NR 1201464 DT.14.12.2023-14.01.2024 KONT NR.1201464
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 60,280 2024-01-22 2024-01-23 710102442024 Uje 1010244/SHKOLLA BEQIR CELA/ PAGESE UJI FATURA 2312-12035-1 KONTRATA 12035