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 775,526,317.00 1,950 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
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 31,608 2024-12-24 2024-12-26 13621070192024 Uje 2107019/SHTEPIJA E FOSHNJES / UJE FATURE NR 1507005
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 57,060 2024-12-23 2024-12-24 149210111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" / PAGUAR UJE FATURE NR 124111060689 DT 17.12.2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 288,312 2024-12-23 2024-12-24 147610111502024 Uje 11011150 / UNIVERSITETI "ALEKSANDER MOISIU" /UJE FATURE NR 24111107577 DT 17.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,872 2024-12-23 2024-12-24 38410171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje NENTOR 204 Ft 2411-1103655-1 dt 14.12.2024
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,620 2024-12-20 2024-12-23 10821070252024 Uje 2107025 / AGJENSIA PARQEVE URBANE / UJE LIK FAT 2410-8023554-1 KONT 8023554
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,180 2024-12-20 2024-12-23 11121070252024 Uje 2107025 / AGJENSIA PARQEVE URBANE / UJE LIK FAT 1617248
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,640 2024-12-20 2024-12-23 64610160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2411-12021 DT.19.12.2024 KONT 12021
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,510 2024-12-20 2024-12-23 64410160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2411-IP0017 DT.19.12.2024 KONT IP0017
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 23,160 2024-12-20 2024-12-23 64510160252024 Uje 1016025/DREJTORIA VENDORE E POLICISE DURRES/UJE  FAT.NR 2411-12006 DT.19.12.2024 KONT 12006
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2024-12-20 2024-12-23 21710140502024 Uje 2024.I.E.V.P. Fushe Kruje Fatura ujesjelles kanalizime Nentor 2024 lik fat nr 1484794 dt 05.12.2024 nr i klientit 012753-1
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,116 2024-12-20 2024-12-23 51210200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, uje Nentor 2024, kont nr 1509016, ft nr 2411-1509016-1, dt 12.12.2024
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 19,228 2024-12-19 2024-12-23 53410160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje nentor 24, sipas permbledhese faturash
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 20,424 2024-12-19 2024-12-20 146710130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi uje ft nr 2411-12055-1 dt 10.12.2024 kont nr 12055
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 121,481 2024-12-19 2024-12-20 18510140542024 Uje 1014054/PARABURGIMI IEVP/ TDO 0707/ UJE LIKUJDIM DETYRIMI SHKRESA  6053 PROT DT 13.12.24 PER KONTR 1071627
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,416 2024-12-19 2024-12-20 26210130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / UJE FATURE NR 24111507001 DT 18.12.2024
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,920 2024-12-19 2024-12-20 26921070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2411-1069046-1 KONT 1069046
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 23,160 2024-12-11 2024-12-20 15910121612024 Uje SHKOLLA AGROBIZNES LIKUJDIM KONTRATE NR 34991 FATURE DT 11.12.2024
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-12-19 2024-12-20 26310130052024 Uje 1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR  / UJE FATURE NR 24111507001 DT 18.12.2024
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2024-12-19 2024-12-20 27021070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2411-1102274-1 KONT 1102274
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2024-12-18 2024-12-20 141621070012024 Uje 2107001/Bashkia Durres Fature UKD Stacioni Zjarrefikes Durres Nentor 2024 kontrate nr.1508004