Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,140 2023-01-26 2023-01-27 621070092023 Uje UJE DHJETOR NR KONTRATE 1506009 FAT 1506009 DATE 31.12.2022 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 735,444 2023-01-26 2023-01-27 60721070082022 Elektricitet UJE DHJETOR SIPAS PERMBLEDHESES 30.12.2022/ 2107008 QENDRA EKONOMIKE E ARSIMIT
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,204 2023-01-26 2023-01-27 3110160042023 Uje 1016004 Garda e Republikes, lik uje, fat 620297/2022 dt 27.12.2022
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-01-26 2023-01-27 1210160612023 Uje 1016061 PREFEKTURA LIK UJE FAT NR 642318 DT 30.12.2022
    Ndermarrja Rruga (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 59,340 2023-01-26 2023-01-27 1021070142023 Uje UJESJELLES KONT 1095495 AKT MARR 6353 / ND RRUGA 2107014
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,515 2023-01-26 2023-01-27 2310290152023 Uje UJE KONT 1509026 DT 31.12.22 / GJYKATA E RRETHIT / 1029015/ TDO 0707
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 25,988 2023-01-25 2023-01-26 810102442023 Uje UJE KONT 1506015 DT 15.12.22/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,900 2023-01-25 2023-01-26 18810100472022 Uje 1010047 TATIME SHPENZIME UJE FAT NR 64668 DT 30.12.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 4,068 2023-01-23 2023-01-24 810051392023 Uje 1005139-A.R.E.B 602- shpenzime uji sipas fatures nr.608107/2022 dt 27.12.2022,Kontrate nr.1509017, memo kredi e kthyer ne janar.
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 456 2023-01-20 2023-01-23 34710110962022 Uje 1011096 Zyra Vendore Arsimore Kruje shpenzime uji dhjetor 2022 lik fat nr 219510916 dt 31.12.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 30,000,000 2022-11-24 2022-11-25 41910060472022 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUM.2022, lik subvension sipas udhezimit nr 20 dt 14.10.2022, shkrese e tit nr 2437 dt 22.11.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 4,752,000 2022-10-13 2022-10-17 34910060472022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik transferim pagese per eklsperte, marrveshje nr 1567 dt 325.07.2022, kontr nr 23 dt 05.10.2022, urdher tit per likuidim nr 2140 dt 06.10.2022
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 5,100,000 2022-09-08 2022-09-09 29910060472022 Garanci te tjera, te vitit vazhdim,Te Dala 1006047 AKUM.2022, lik 51 % kapital themeltar sipas marrveshjes nr 1567 dt 25.07.2022vkm nr 302 dt 11.05.2022, urdher tit per lik nr 1895 dt 07.09.2022