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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 577,743,201.00 1,377 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 6,204 2023-04-04 2023-04-05 35921230012023 Uje 2123001 Bashkia Kruje Shpenzime uji MKZ permbledhese e faturave te ujit per muajin shkurt 2023 dt 03.04.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 152,582 2023-04-04 2023-04-05 35821230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin shkurt 2023 per Nja Fushe Kruje dt 03.04.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 6,012 2023-03-31 2023-04-04 20310170512023 Uje 1017051%reparti 4001,2023 uje kont 1106015 dt 27.3.23
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 20,268 2023-03-30 2023-04-03 10810170892023 Uje 1017089% reparti 6630 2023 uje ft 627381 dt 27.12.2022
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2023-03-31 2023-04-03 11010170892023 Uje 1017089% reparti 6630 2023 uje shkurt 2023 nr 1510007
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 71,460 2023-03-31 2023-04-03 10910170892023 Uje 1017089% reparti 6630 2023 uje janar 2023 ft 95147 dt 24.2.23
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 151,874 2023-03-30 2023-03-31 15310170312023 Uje FAT 2301-1510005-1 UJE /REP USHTARAK
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,436 2023-03-30 2023-03-31 3121070192022 Uje 2107019 SHTEPIA E FOSHNJES UJI FAT NR 2302-1507005-1 KONT 1507005-1
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,700 2023-03-30 2023-03-31 9110290152023 Uje UJE LIK FAT .194163 KONT 1509026/ GJYKATA E RRETHIT / 1029015/ TDO 0707
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,364 2023-03-30 2023-03-31 3021070192022 Uje 2107019 SHTEPIA E FOSHNJES UJI FAT NR 2302-1024628-1 KONT 1024628
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2023-03-30 2023-03-31 14410200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, shp uji Shkurt 2023, Durres, kontrate nr 1509016, ft nr 2302-1509016-1 dt 27.03.2023
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,464 2023-03-30 2023-03-31 6810160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI SHKURT 2023, NR SERIAL 2302-IP0017-1, KONTRATA NR IP0017, STACIONI POLICISE RROGOZHINE.
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2023-03-30 2023-03-31 6610160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI JANAR 2023, NR SERIAL 2301-12006-1, KONTRATA NR 12006, POSTA POLICISE GOLEM.
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-03-30 2023-03-31 6710160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI JANAR 2023, NR SERIAL 2301-12021-1, KONTRATA NR 12021.
    Gjykata e rrethit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,530 2023-03-30 2023-03-31 3010290242023 Uje 2023- Gjykata e Rrethit Gjyqesor Kruje paguar ujesjeslles shkurt 2023 lik fat nr 2302-0000962-1-1 dt 27.03.2023
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,636 2023-03-29 2023-03-30 8910160042023 Uje 1016004 Garda e Republikes, lik uje, fat 219134/2023 dt 26.3.2023
    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 2,175 2023-03-29 2023-03-30 7610870172023 Uje 1087017,ADISA,602-lik uje ft nr 195420 dt 28.02.2023
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2023-03-29 2023-03-30 4110111622023 Uje Fakultet.Bujqesi.dhe Mjedis.1011162 602- lik uje, ft nr 2302-1502007-1 dt 28.2.2023 kontrate nr 1502007
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-03-29 2023-03-30 11421070082023 Uje LIK UJE LIK NR.KONT 1201464 ,FAT 2302-1201464-1 PERIUDHA 15.01.2023-14.02.2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,252 2023-03-29 2023-03-30 3521070072023 Uje UJESJELLES LIK FAT 230215060101 DT 28.3.2023 KONT 1506014 / 2107007 QENDRA KULTURORE