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 QARKU SHKODER SHA All 207,799,250.00 1,042 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 e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 292 2024-12-18 2024-12-19 69010141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 375139963 dt.30.11.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 744 2024-12-18 2024-12-19 11110100332024 Uje 1010033 Dega e Thesarit Shkoder shp uji fat nr 528842/2024 dt 08.12.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-12-17 2024-12-18 16910100732024 Uje Drejtoria Rajonale Tatimore Shkoder, uje nentor 2024, fat nr 517192 dt 07.12.2024
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,628 2024-12-17 2024-12-18 16910131462024 Uje 1013146 Shtepia e femijes 16-18 vjec shp uji fat nr 375145079 dt 30.11.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,921 2024-12-17 2024-12-18 18710170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem, Urdh menaxh 29 dt 26.01.2024, permbledhese nr 11/1 dt 30.11.2024, kontrata 1011050 dhe 1011040
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,829 2024-12-17 2024-12-18 13321410372024 Uje Qendra e Zhvillimit Shkoder, uje nentor 2024, nr kontrate 26648, fature nr 375116705 date 30.11.2024, urdher nr 57 dt. 16.12.2024, gjurme auditi nr 239 dt. 16.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-12-17 2024-12-18 50810170902024 Uje 1017090 reparti 6620 Uje Nentor 2024 Ft 543593 dt 8.12.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,000,000 2024-12-17 2024-12-18 31921410442024 Te tjera transferime korrente 2141044 Transferim fondi per Shoq Raj Uj Kan Shkoder, marr nr3379 dt16.02.24, urdh nr 202 dt11.12.24, vendim nr 696 dt11.11.24, VKB nr55 dt29.12.23, shp ligj nr28/1 dt10.01.24
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 44,424 2024-12-17 2024-12-18 10310051282024 Uje 1005128, AKU Shkoder,Shpenzime uje nentor 2024, fat nr 507590 dt 07.12.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 150,596 2024-12-16 2024-12-17 52421300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt 08.12.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-12-16 2024-12-17 13221410382024 Uje Shtepia e Femijes Shkollore 6-15 vjec, uje nentor 2024,kod kontrate nr 84, fature nr 508326 dt 07.12.2024
    Gjykata e Apelit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 2,520 2024-12-16 2024-12-17 88110290072024 Uje 1029007 Gjyk Apel Tirane -lik uje Tetor 2024, fat nr 375039412 dt 30.10.2024, kontr 30676
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 295 2024-12-16 2024-12-17 11010100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ NENTOR 2024 FATURE ELEKTRONIKE NR 375108724DT 30.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-12-16 2024-12-17 26210051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 548013 dt 08.12.24, klient 675
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,680 2024-12-16 2024-12-17 17910120062024 Uje 1012006 shp uji fat nr 529168/2024 dt 08.12.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 110,321 2024-12-13 2024-12-16 12510130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj Nentor 2024 sipas fatures 545233 dt 08.12.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,700 2024-12-13 2024-12-16 10221410422024 Uje 2141042, D.E.C.M.Z.SH, uje, fat nr 526129/2024 dt 08.12.2024, nr kontrate 680
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,632 2024-12-13 2024-12-16 18010100822024 Uje Dogana Shkoder,uji nentor 2024, permbledhese fat nr 4 dt. 30.11.2024
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,360 2024-12-13 2024-12-16 37710290372024 Uje Gjykata e Rrethit Shkoder, uje Nentor 2024, fat 541106 dt 08.12.2024, nr klienti 676, kontr nr 38
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-12-13 2024-12-16 38110290372024 Uje Gjykata e Rrethit Shkoder, uje Nentor 2024, fat 552064/2024 dt 10.12.2024, nr klienti 30676, VKM 495 dt 21.07.2022