Treasury Transactions 2019-2024

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 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
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-03-01 2023-03-02 12010111502023 Uje UNIVERSITETI A MOISIULIK UJE FAT NR 230111107577 DT 27.02.2023 KONT 1107577
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 17,460 2023-03-01 2023-03-02 11910111502023 Uje UNIVERSITETI A MOISIULIK UJE FAT NR 23011060689 DT 27.02.2023 KONT 1060689
    Qend. Zhvillimit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 256,964 2023-03-01 2023-03-02 4310131362023 Uje UJI FAT TE PRAPAMBETURA KONTRATA 1509032 /QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 711,572 2023-02-28 2023-03-01 7621070082023 Elektricitet LIK UJE LIK FAT PERMBLEDHESE/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2023-02-28 2023-03-01 9210200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2301-1509016-1 dt 27.02.2023, kontr nr 1509016
    Gjykata e rrethit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,100 2023-02-28 2023-03-01 1710290242023 Uje 2023- Gjykata e Rrethit Gjyqesor Kruje paguar ujeselles Janar 2023 lik fat nr 63659 dt 16.02.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 29,402 2023-02-28 2023-03-01 1910120162023 Uje 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik konsum uji janar 2023 lik fat nr 64067 lik fat nr 64071 dt 16.02.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 59,950 2023-02-27 2023-02-28 11121230012023 Uje 2123001 Bashkia Kruje shpenzim uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin janar 2023 per Bashkine Kruje dt 27.02.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,795 2023-02-27 2023-02-28 11321230012023 Uje 2123001 Bashkia Kruje shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin janar 2023 dt 27.02.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 60,187 2023-02-27 2023-02-28 11221230012023 Uje 2123001 Bashkia Kruje shpenzim uji institucionet e NJA Fushe Kruje permbledhese e faturave te ujit per muajin janar 2023 per Nja Fushe Kruje dt 27.02.2023
    Prokuroria e rrethit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 993 2023-02-27 2023-02-28 1810280142023 Uje 2023-Prokuroria e Rrethit Gjyqesor Kruje konsum uji janar 2023 lik i fa nr 58439 dt 16.02.2023
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,876 2023-02-27 2023-02-28 201070192022 Uje 2107019 SHTEPIA E FOSHNJES SHPENZIME UJI FAT NR 2301 DT 30.01.2023 KONT 1507005
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,900 2023-02-27 2023-02-28 191070192022 Uje 2107019 SHTEPIA E FOSHNJES SHPENZIME UJI FAT NR 2301 DT 31.01.2023 KONT 1024628
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 93,389 2023-02-27 2023-02-28 4310140022023 Uje BURGU RROGOZHINE, FATURE UJI MUAJI JANAR 2023, FATURE NR 2301-IP0045-1 DATE 17.02.2023, KONTRATA NR 29.
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,548 2023-02-24 2023-02-27 2121070072023 Uje UJE FAT 230115060141 DT 23.2.23 KONTR 1506014 / 2107007 QENDRA KULTURORE
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,960 2023-02-24 2023-02-27 4310870172023 Uje 1087017,ADISA,602-lik uje ft nr 58467 dt 16.02.2023
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,464 2023-02-24 2023-02-27 5010160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI PER MUAJIN JANAR 2023, FATURE NR 2301-IP0017-1 DT 23.02.2023, KONTRATA NR IP0017, POSTA POLICISE RROGOZHINE.
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 540 2023-02-23 2023-02-24 2310111622023 Uje Fakultet.Bujqesi.dhe Mjedis.1011162 602- uje Janar ft nr 2301-1502007-1 dt 31.01.2023 kont nr 1502007
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 993 2023-02-23 2023-02-24 1610130322023 Uje 2023- Njesia Vendore e Kujdesit Shendetesor uje janar 2023 lik fat nr 58461 dt 16.02.2023
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 24,158 2023-02-23 2023-02-24 7210160252023 Uje UJE FAT NR 2301 DT 23.02.2023 KONT 1508001 DT 04.02.2023/ POLICIA/ 1016025/ TDO 0707