Treasury Transactions 2019-2024

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 574,125,617.00 1,273 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
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 21,553 2023-04-14 2023-04-18 8510130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje uji i pijshem per maternitet Kruje per muajin janar 2023 lik fat nr 2301 000823 1 1 dt 06.04.2023
    Zyra Punesimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 240 2023-04-14 2023-04-18 29010101862023 Uje UJESJLLES KRUJE LIK FAT 330276 DT 12.04.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 828 2023-04-14 2023-04-18 5520470012023 Uje 2047001 KESHILLI I QARKUT LIK UJE FAT NR270518 DT 11.04.2023 KONT 1509001
    Zyra Punesimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-04-14 2023-04-18 28910101862023 Uje UJESJLLES LIK FAT 277157 DT 11.04.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Prokuroria e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,228 2023-04-14 2023-04-18 6910280062023 Uje 1028006 PROKURORIA E RRETHIT UJE FAT 272874 KONT 1509030
    Zyra Punesimit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 287,560 2023-04-13 2023-04-14 37110102142023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA Paga e sigurime, VKM 535 dt 08.07.2020, Urdher per pagese dt 05.04.23
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 29,832 2023-04-13 2023-04-14 8310130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje uji i pijshem per spitalin Kruje per muajin janar 2023 lik fat nr 2301-000824 1 1 dt 06.04.2023
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 28,205 2023-04-13 2023-04-14 8410130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje uji i pijshem per spitalin Kruje per muajin shkurt 2023 lik fat nr 2302-000824 1 1 dt 06.04.2023
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 17,023 2023-04-13 2023-04-14 8610130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje uji i pijshem per maternitetin Kruje per muajin shkurt 2023 lik fat nr 2302-000824 1 1 dt 06.04.2023
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-04-12 2023-04-13 4910051212023 Uje FAT 208843/2023 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-04-12 2023-04-13 5010051212023 Uje FAT6867/2023 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 321,024 2023-04-07 2023-04-12 12910170892023 Uje 1017089% reparti 6630 2023 uje permbledhese ft dt 4.4.2023 nr 1510007
    Prokuroria e rrethit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,208 2023-04-11 2023-04-12 5410280142023 Uje 2023-Prokuroria e Rrethit Gjyqesor Kruje konsum uji mars 2023 lik i fa nr 195392 dt 20.03.2023
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 54,180 2023-04-11 2023-04-12 3421070102023 Uje UJE LIK FAT 23011506010-1 KONT 1506010 / KLUBI I FUTBOLLIT TEUTA
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 54,180 2023-04-11 2023-04-12 3521070102023 Uje UJE LIK FAT 23012506010-1 KONT 1506010 / KLUBI I FUTBOLLIT TEUTA
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 416 2023-04-07 2023-04-11 6610130052023 Uje 1013005 DSH SH P LIK UJE FAT NR.2302-1105575-1 KONT 1105575
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 12,120 2023-04-06 2023-04-07 5910140992023 Uje INSTITUTI I TE MITURVE KAVAJE,FATURE UJI MUAJI SHKURT 2023, FATURE NR 255972 DT 29.03.2023, KONTRATA NR 12054 ZONA G.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,320 2023-04-06 2023-04-07 3910130302023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, FATURE NR.255973 DT 29.03.2023, KONTRATA 12053.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2023-04-06 2023-04-07 3810130302023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, FATURE NR.255934 DT 29.03.2023, KONTRATA 12034.
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 41,429 2023-04-06 2023-04-07 18110170312023 Uje FAT 1510005-1 UJE /REP USHTARAK