Treasury Transactions 2019-2026

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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 970,938,077.00 2,996 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
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 57,312 2026-01-09 2026-01-12 910140542026 Uje 1014054/PARABURGIMI/ UJE FAT 251210716271 DT 08.01.2026
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2026-01-07 2026-01-12 149321070012025 Uje 2107001/Bashkia Durres Fatura UKD Nentor 2025 te ambjent per magaz e ndih te ardhura ne favor te bash Durres per termetin
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 138,084,028 2025-12-24 2026-01-07 39310060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje sub energjie udhezim nr.1 dt.4.07.2025 shkrese per shperndarje sub nr.3844 dt.24.12.2025, akt rakordim FSHU me Shoqerine Durres date 22.12.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 171,778 2025-12-31 2026-01-05 138121230012025 Uje 2025-Bashkia Kruje Shpenzim uji institucionet e Nja Fushe Kruje permbledhese e likujd te fat te UJIT per muajin nentor 2025 dt 30.12.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,634 2025-12-31 2026-01-05 137921230012025 Uje 2025-Bashkia Kruje Shpenzim uji MKZ kruje permbledhese e likujd te fat te UJIT per muajin nentor 2025 dt 30.12.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 62,842 2025-12-31 2026-01-05 138021230012025 Uje 2025-Bashkia Kruje Shpenzim uji institucionet e bashkise kruje permbledhese e likujd te fat te UJIT per muajin nentor 2025 dt 30.12.2025
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-12-30 2025-12-31 18810140502025 Uje 2025-I.E.V.P Fushe Kruje fature ujesjelles kanalizime Nentor 2025 nr fature 1538391 nr klienti 012753-1 dt 04.12.2025
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 11,133 2025-12-30 2025-12-31 25810140022025 Uje BURGU RROGOZHINE KAMAT VONESE  UJESJELLESI DT 17.12.2025 NR KONTRATE IP0045
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 501,480 2025-12-30 2025-12-31 26210140022025 Uje BURGU RROGOZHINE FATURE UJESJELLESI DT 17.12.2025 NR KONTRATE IP0045
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,032 2025-12-30 2025-12-31 54310260872025 Uje 1026087 AKZM 2025 - pag uji nentor 2025, fat nr 2511-000937-1-1 dt 05.12.25
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,392 2025-12-29 2025-12-30 20310130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /UJE FATURE NR 251115070011
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 864 2025-12-26 2025-12-30 65310141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2511-8022088-1 dt 22.12.2025
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2025-12-29 2025-12-30 20410130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /UJE FATURE NR 251111055751
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 41,436 2025-12-24 2025-12-29 134410111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUARUJE FATUR NR 251110606891 18.12.2025
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,376 2025-12-24 2025-12-29 27410110962025 Uje 2025-Zyra Vendore Arsimore Kruje Shpenzime uji 01.11.2025-30.11.2025 fature nr 1540787 kontrate 000944-1 dt04.12.2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 155,928 2025-12-24 2025-12-29 72321080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESE NENTOR 2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 75,000 2025-12-24 2025-12-29 72621080012025 Uje 2108001/ BASHKIA SHIJAK / LIDHJE KONTRATE SHKOLLE E MESME 16 SHTATORI FAT 1670136 DT 12.12.2025
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 347,448 2025-12-24 2025-12-29 134510111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / PAGUAR UJE FATUR NR 25111075771 18.12.2025
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,724 2025-12-23 2025-12-24 11621070192025 Uje 2107019/SHTEPIJA E FOSHNJES /FAT2511- 1507005-1 UJE
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,172 2025-12-23 2025-12-24 11721070192025 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2511- 1024628-1 UJE