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
  • 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 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
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,928 2023-01-31 2023-02-01 1021070192022 Uje 2107019 SHTEPIA E FOSHNJES UJI FAT NR 6928 DT 31.12.2022 KONT 1024628
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,516 2023-01-31 2023-02-01 921070192022 Uje 2107019 SHTEPIA E FOSHNJES UJI FAT NR 64545 DT 15.01.2023 KONT 1507005
    Zyra Punesimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 240 2023-01-31 2023-02-01 9010101862023 Uje UJE DHJETOR ZYRA VENDORE KRUJE LIK FAT 219510908 / 1010186 / TDO 0707
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,100 2023-01-31 2023-02-01 910130322023 Uje 2023- Njesia Vendore e Kujdesit Shendetesor uje dhjetor 2022 lik fat nr 61743 dt 27.12.2022
    Zyra Punesimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,476 2023-01-27 2023-01-31 8310101862023 Uje UJE FAT 648937 DT 30.12.22 / ZYRA E PUNES / 1010186 / TDO 0707
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,548 2023-01-30 2023-01-31 921070072023 Uje UJE DHJETOR LIK FAT BP01980000011410 KONT 1506014 / 2107007 QENDRA KULTURORE
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 62,001 2023-01-30 2023-01-31 3221230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin dhjetor 2022 per Bashkine Kruje dt 26.01.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,978 2023-01-30 2023-01-31 3421230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet MKZ permbledhese e faturave te ujit per muajin dhjetor 2022 dt 26.01.2023
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 27,120 2023-01-30 2023-01-31 1110130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per spitalin Kruje per muajin dhjetor 2022 lik fat nr 219510144 dt 27.12.2022
    Prokuroria e rrethit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 993 2023-01-30 2023-01-31 810280142023 Uje 2023-Prokuroria e Rrethit Gjyqesor Kruje ujesjellesi dhjetor 2022 lik fat nr 61721 dt 27.12.2022
    Gjykata e rrethit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,980 2023-01-30 2023-01-31 910290242023 Uje 2023- Gjykata e Rrethit Gjyqesor Kruje paguar ujesjelles dhjetor 2022 lik fat nr 219511013 dt 31.12.2022
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 104,338 2023-01-30 2023-01-31 3321230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet Nja F Kruje permbledhese e faturave te ujit per muajin dhjetor 2022 per Nja Fushe Kruje Kruje dt 26.01.2023
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 16,368 2023-01-30 2023-01-31 1210130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per maternitetin Kruje per muajin dhjetor 2022 lik fat nr 219510143 dt 27.12.2022
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,788 2023-01-27 2023-01-31 910102442023 Uje UJE KONT 1506015 DT 15.01.2023 / SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-01-30 2023-01-31 5010111502023 Uje 1011150 UNIVERSITETI A MOISIU UJE LIK FAT NR 54103 DT 13.01.2023 KONT 1107577
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 29,556 2023-01-30 2023-01-31 4910111502023 Uje 1011150 UNIVERSITETI A MOISIU UJE LIK FAT NR 3201 DT 12.01.2023 KONT 1060689
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 18,108 2023-01-26 2023-01-31 710102182023 Uje UJE LIK FAT NR 662707 DT 31.12.2022/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,204 2023-01-27 2023-01-30 3210160042023 Uje 1016004 Garda e Republikes, lik uje, fat 17726/2023 dt 4.1.2023
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2023-01-27 2023-01-30 410100162023 Uje 2023-Dega e Thesarit Kruje shpenzime uji dhjetor 2022 lik fat nr 67352 dt 27.12.2022
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,748 2023-01-26 2023-01-27 3221070082023 Elektricitet LIK UJE DHJETOR LIK FAT BP01980000082714 KONT 1201464 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707