Treasury Transactions 2019-2026

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 974,171,164.00 3,045 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
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 97,128 2026-01-29 2026-01-30 1610160252026 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES UJESJELLES LIK SIPAS PERMBLEDHESES DT 29.1.2026
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,904 2026-01-29 2026-01-30 621070092026 Uje 2107009/KLUBI SHUMESPORTEVE TEUTA/ UJE FAT 251215060091 DT 31.12.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 60,084 2026-01-29 2026-01-30 1310170892026 Uje 1017089% reparti 6630 2026 uje nr 1510007-1 dt 31.12.2025
    Drejtori Rajonale AKPA Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 7,200 2026-01-28 2026-01-29 3610042222026 Uje 1004222 DR Raj. AKPA - uji Kavaja dhjetor 2025, kontr. nr 12029, fat nr 2512-12029-1 dt 12.01.26
    Agjencia Rajonale e Bregdetit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,376 2026-01-27 2026-01-29 710121752026 Uje 1012175/AGJ RAJONALE E BREGDETIT/UJE FAT 2512-1115000-1
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-01-27 2026-01-29 910160612026 Uje 1016061/PREFEKTURA DURRES/ PAGESE FATURE 39579 KONTRATE 1509022
    Qend. Zhvillimit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 39,420 2026-01-27 2026-01-29 510131362026 Uje 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ UJE FATURE NR.1509032-1 DT.27.01.2026
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-01-28 2026-01-29 710051212026 Uje 1005121/AKU DURRES/ UJE FAT 18765 DT 07.01.2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,872 2026-01-28 2026-01-29 4021070012026 Uje 2107001/Bashkia Durres Fature UKD Majlinda Voloti Dhjetor 2025 kontrate nr.1062980
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 42,192 2026-01-28 2026-01-29 1810111502026 Uje 1011150 UNIVERSITETI / UJE SIPAS FATURES 251210606891 DT 27.01.2026
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,652 2026-01-27 2026-01-29 910100472026 Uje 1010047 TATIME / UJE FATURE NR 39586 DT 07.01.2026
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,960 2026-01-28 2026-01-29 610051212026 Uje 1005121/AKU DURRES/ UJE FAT 85398 DT 07.01.2026
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 63,360 2026-01-26 2026-01-29 0721070102026 Uje 2107010/KLUBI FUTBOLLIT TEUTA /FAT 2512-1506010-1 UJE
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-01-20 2026-01-23 1020470012026 Uje 2047001 KESHILLI I QARKUT/ UJE FATT NR 39583 DT 07.01.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,512 2026-01-20 2026-01-23 57010260872025 Uje 1026087 AKZM 2025 - pag uje dhjetor 2025, fat nr 2010956723 dt 31.12.2025
    Qendra Kulturore e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,896 2026-01-22 2026-01-23 821070222026 Uje 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ UJE FAT.NR 109942/2026 DT.07.01.2026
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 90,576 2026-01-22 2026-01-23 93210170312025 Uje 1017031/REP USHTARAK FAT PERMBLEDHESE 12/3 KONT 1510005-1 UJE
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,936 2026-01-21 2026-01-22 0521070192026 Uje 2107019/SHTEPIJA E FOSHNJES /UJE FAT 2512-1024628-1
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,464 2026-01-21 2026-01-22 1421070172026 Uje 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 2512-1069046-1 KONT 1069046
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 528 2026-01-21 2026-01-22 1521070172026 Uje 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 2512-1102274-1 KONT 1102274