Treasury Transactions 2019-2024

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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-04-25 2024-04-26 26010170512024 Uje 1017051 reparti 4001, 2024 - uje mars nr 1106015 dt 16.4.2024
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 456 2024-04-24 2024-04-25 13810121172024 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 519327
    Drejtori Rajonale AKPA Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,340 2024-04-24 2024-04-25 13710121172024 Uje 1012117 / ZYRA E PUNES DURRES / UJE LIK FAT 414663 KONT 1505014
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 120 2024-04-24 2024-04-25 4010121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE FATURE 2403-12035-1 KONTRATA 12035 UJE
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 21,780 2024-04-24 2024-04-25 4110121412024 Uje 1012141/ SHKOLLA BEQIR CELA/ LIK FATURE FATURE 2403-1506015-1 KONTRATA 1506015UJE
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,732 2024-04-24 2024-04-25 3310121412024 Uje 1012141/ SHKOLLA BEQIR CELA/  LIK FATURE 2402-1506015-1 UJE
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 24,120 2024-04-23 2024-04-24 47410130512024 Uje 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  -lik uji ft 2403 -12055-1 dt 17.04.2024 kont nr 12055
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 4,003 2024-04-23 2024-04-24 12010130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pishem per materintet Kruje per muajin Mars 2024 nr i kontrates  000823-1 nr i fatures 518566 dt 09.04.2024
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2024-04-23 2024-04-24 11910130732024 Uje 2024-Drejtoria e Sherbimit Spitalor Kruje Uji i pishem tarife sherbimi per spitalin Kruje per muajin Mars 2024 nr i kontrates 00824-1 nr i fat 518563 dt 09.04.2024
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-04-22 2024-04-23 4510102722024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 2403-34987-1 DT 18.04.2024 NR KONTRATE 34987
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2024-04-22 2024-04-23 4610102722024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 2403-34991-1 DT 18.04.2024 NR KONTRATE 34991
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,340 2024-04-22 2024-04-23 3310291292024 Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL UJE FATURE NR 440171 DT 04.04.2024
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-04-22 2024-04-23 13810200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik ft uji, Kontrata nr 2403-1509016-1, ft nr 2403/2024 dt 16.04.2024
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,788 2024-04-11 2024-04-23 3310121422024 Uje 1012142/SHKOLLA HYSEN CELA /FAT 2403-1060860-1 UJE
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2024-04-19 2024-04-22 9910051392024 Uje 1005139 A.R.E.B 2024 -  uje mars 2024, fature nr 414674 dt 04.04.2024
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2024-04-19 2024-04-22 2310260922024 Uje 1026092/ AGJENSIA E BREGDETIT/  LIKUIDIM FATURE 2403-1115000-1 UJE
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,388 2024-04-19 2024-04-22 501070072024 Uje 2107007 / QENDRA KULTURORE / UJE FATURE NR 414665 DT 04.04.2024
    Nd-ja Sherbimeve Komunale (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 111,132 2024-04-19 2024-04-22 7621070132024 Uje UJE SIPAS PERMBLEDHESES DT 17.04.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES /TDO 0707
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,124 2024-04-19 2024-04-22 12710160042024 Uje 1016004 Garda e Republikes,  uje, sipas fat 414552 dt 4.4.24
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-04-19 2024-04-22 7810110962024 Uje 2024.Zyra Vendore Arsimore Krujë shpenzime uji kontrata 000944-1 lik fat nr 519335 dt 09.04.2024