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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 777,463,268.00 2,003 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
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,732 2023-11-24 2023-11-30 16821070072023 Uje UJE LIK FAT 1196139 DT 1.11.2023 KONT 1506014 / 2107007 QENDRA KULTURORE
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,780 2023-11-24 2023-11-30 60610160252023 Uje 1016025 DR VENDORE E POLICISE SHPENZIME UJI FAT NR 2310 DT 23.11.2023 KONT 2501011
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 12,036 2023-11-25 2023-11-30 43610170892023 Uje 1017089% reparti 6630 2023 uje ft 1510007 dt 16.11.23
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,932 2023-11-24 2023-11-30 60510160252023 Uje 1016025 DR VENDORE E POLICISE SHPENZIME UJI FAT NR 2309 DT 23.11.2023 KONT 2501011
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2023-11-24 2023-11-30 5110260922023 Uje LIK FAT NR.2310-1115000 DT.14.11.2023 / 1026092/ AGJENSIA RAJONALE E BREGDETIT
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,124 2023-11-25 2023-11-30 43610171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje ft nr 1288073,dt 16.11.2023
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 12,120 2023-11-24 2023-11-30 37210130712023 Uje SPITALI KAVAJE, PAGESE UJESJELLESI TETOR 2023, FATURE NR 1267519 DT 16.11.2023, KONTRATA NR 12055.
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,684 2023-11-23 2023-11-24 60210160252023 Uje 1016025 DR VENDORE E POLICISE UJE FAT 22.11.2023 KONT 1105593
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 5,580 2023-11-23 2023-11-24 44610160042023 Uje 1016004 Garda e Republikes, lik uje, sipas fat 1298245 dt 16.11.23
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 29,772 2023-11-23 2023-11-24 60310160252023 Uje 1016025 DR VENDORE E POLICISE UJE FAT 22.11.2023 KONT 1508001
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 43,380 2023-11-22 2023-11-24 94521070012023 Uje 2107001 Fatura UKD Stacioni Zjarrefikes Durres Tetor 2023
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 787,592 2023-11-23 2023-11-24 58721070082023 Elektricitet LIK UJE PERMBLEDHESE TETOR 2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,652 2023-11-23 2023-11-24 60110160252023 Uje 1016025 DR VENDORE E POLICISE UJE FAT 22.11.2023 KONT 11055941
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 720 2023-11-21 2023-11-23 8410100132023 Kancelari DEGA E THESARIT KAVAJE, SHERBIME UJESJELLESI TETOR 2023, FATURE NR 1270137 DT 16.11.2023, KONTRATA 12023.
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,476 2023-11-22 2023-11-23 24910051392023 Uje 1005139-A.R.E.B 602- shpenzime uji sipas fatures nr.1286165 dt 16.11.2023
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-11-22 2023-11-23 13310102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, FATURE UJI TETOR 2023, FATURE NR 2310-34999-1 DT 21.11.2023.
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-11-22 2023-11-23 13210102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, FATURE UJI TETOR 2023, FATURE NR 2310-34987-1 DT 21.11.2023.
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2023-11-22 2023-11-23 13610131262023 Uje 1013126 SHERBIMI SOCIALUJE FAT NR 2310 DT 18.11.2023 KONT 1064523
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,196 2023-11-22 2023-11-23 12621080192023 Uje 2107019 SHTEPIA E FOSHNJES UJE LIK FAT NR 2310-1024628-1 KONT 1024628
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,554 2023-11-22 2023-11-23 58521070082023 Elektricitet LIK UJE NR FAT 2310-1201464 -1 PERIUDHA 14.10.2023-14.11.2023 TETOR 2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707