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 783,984,147.00 2,134 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
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 111,492 2025-03-04 2025-03-05 4021070132025 Uje 2107013/ NSHK DURRES/ UJE FAT 219576 DT 07.02.2025
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-03-03 2025-03-04 18921070012025 Uje 2107001/Bashkia Durres PAGESE UKD Janar 2025 per ambjentin e magazinimit te ndihmave humanitare te ardhura ne favor te bashkise Durres per Termetin e 26 NENTORIT  kONTRATE 1108944 FT 2501-1108944-1
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,384 2025-03-03 2025-03-04 8010121172025 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 2501-1505014-1 DT 25.2.2025
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2025-03-03 2025-03-04 2410130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /UJE FATURE NR r 250111055751 KONT 1105575
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,392 2025-03-03 2025-03-04 2510130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /UJE FATURE NR r 250115070011 DT 27.02.2025 KONT 150700151 KONT 1105575
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 138,231 2025-02-28 2025-03-03 12121230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet Nja Fushe Kruje permbledhese e faturave te ujit per muajin Janar 2025 dt27.02.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 68,487 2025-02-28 2025-03-03 12021230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Janar 2025 per Bashkine Kruje dt27.02.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,768 2025-02-28 2025-03-03 11921230012025 Uje 2025-Bashkia Kruje Shpenzime uji permbledhese e likujdimit te faturave te ujit per muajin Janar 2025 dt 27.02.2025
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 20,064 2025-02-27 2025-02-28 5810160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 00819-1,kontrate nr 012748-1,shkrese e sek ekonomik nr 1633 dt 26.02.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,007 2025-02-27 2025-02-28 3610161012025 Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /UJE FAT.NR 83984 DT 30.09.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,781 2025-02-27 2025-02-28 3510161012025 Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /UJE FAT.NR 83984 DT13.12.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 864 2025-02-27 2025-02-28 5610171392025 Uje 1017139-Emergjencat civile- Uje janar 2025 Ft 2501-1103655-1 dt 19.2.2025
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 86,332 2025-02-26 2025-02-27 1710120162025 Uje 2025-Qendra Muzeore Krujë Konsum uji Janar 2025 nr i klientit 000844-1 fat nr 149364 dt04.02.2025 nr i klientit 000848-1 fat nr 149367 dt04.02.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 181,531 2025-02-26 2025-02-27 6010130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per maternitet Kruje per muajin Janar 2025 nr i kontrates 000823-1 nr fat 2501-000823-1-1 dt 24.02.2025
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,838 2025-02-26 2025-02-27 3110110962025 Uje 2025-Zyra Vendore Arsimore Kruje Shpenzime uji kontrat 000944-1 fat nr 2501-000-944-1-1 dt 25.02.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-02-26 2025-02-27 5910130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uje i pishem tarife sherbimi per spitalin Kruje per muajin Janar 2025 nr kontrates 000824-1 fat nr 2501-000824-1-1 dt 24.02.2025
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 41,688 2025-02-26 2025-02-27 10210170312025 Uje 1017031/REP USHTARAK FAT 2501-1101147-1 UJE DT 10.2.2025
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 115,272 2025-02-26 2025-02-27 10310170312025 Uje 1017031/REP USHTARAK FAT 2501-1510005-1 UJE DT 10.2.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 864 2025-02-24 2025-02-26 5810200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 2501-1509016-1 dt 21.02.2025, Kontrate nr 1509016
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,784 2025-02-25 2025-02-26 8510161302025 Uje 1016130 IKMT, lik. ujesjelles, Kontrate nr  1049607, ft 2501-1049607-1 dt 17.01.2025