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 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
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,320 2023-10-04 2023-10-05 PT10710102442023 Uje UJE KONT 12035 FAT 2308-12035-1/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,748 2023-10-03 2023-10-04 74721070012023 Uje 2107001 Fatura UKD Gusht 2023 te ambjentit per magazinimin e ndih.humanitare te ardhura ne favor te Bashkise Durres per Termetin e dt. 26 Nentor
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 671 2023-10-03 2023-10-04 19110110962023 Uje 2023-Zyra Vendore Arsimore Kruje Shpenzime Uji kontrate nr 000944-1 lik fat nr 923793 dt 31.08.2023
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,412 2023-09-29 2023-10-02 13221070072023 Uje UJE LIK FAT 230815060141 DT 27.9.2023 / 2107007 QENDRA KULTURORE
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,080 2023-09-29 2023-10-02 51710170312023 Uje UJE FAT NR.35202 KONT 6014 /REP USHTARAK
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 52,969 2023-09-29 2023-10-02 128221230012023 Uje 2123001 Bashkia Kruje Shpenzim uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin Gusht 2023 per Bashkine Kruje dt 28.09.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 29,818 2023-09-29 2023-10-02 128321230012023 Uje 2123001 Bashkia Kruje Shpenzim uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Gusht 2023 per Nja Fushe Kruje dt 28.09.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,978 2023-09-29 2023-10-02 128121230012023 Uje 2123001 Bashkia Kruje Shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Gusht 2023 dt 28.09.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 16,596 2023-09-28 2023-09-29 78910170512023 Uje 1017051%reparti 4001,2023 uje ft nr 1106015 dt 14.9.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 21,780 2023-09-28 2023-09-29 18210160862023 Uje FAT 71442 KONT 1508002 UJE 1016086 SHTEPIJA E PUSHIMIT MB
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2023-09-28 2023-09-29 4110260922023 Uje LIK FAT 2308-1115000-1/1026192 AGJENSIA RAJONALE E BREGDETIT
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 284,412 2023-09-27 2023-09-29 73521070012023 Shpenzime per te tjera materiale dhe sherbime operative 2107001 Komision per arketim takse bashkie Viti 2023
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2023-09-26 2023-09-29 72821070012023 Uje 2107001 Fatura UKD Viti 2023 Njesia Administrative Katundi i rI
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,476 2023-09-28 2023-09-29 47110200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2308-1509016-1 dt 22.09.2023, kontr nr 1509016
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 311,506 2023-09-28 2023-09-29 19010140022023 Uje BURGU RROGOZHINE, UJESJELLESI GUSHT 2023, FATURE NR 922808 DT 31.08.2023.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 8,640 2023-09-28 2023-09-29 11410130302023 Uje NJVKSH KAVAJE, SHERBIME UJI, FATURE NR 2308-12034-1 DT 28.09.2023, KONTRATE NR 12034
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 23,301 2023-09-28 2023-09-29 11210130302023 Uje NJVKSH KAVAJE, SHERBIME UJI, FATURE NR 11459353 DT 20.09.2023, KONTRATE NR 12034.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 22,780 2023-09-28 2023-09-29 11310130302023 Uje NJVKSH KAVAJE, SHERBIME UJI, FATURE NR 11585368 DT 20.09.2023, KONTRATE NR 12053.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 3,120 2023-09-28 2023-09-29 11510130302023 Uje NJVKSH KAVAJE, SHERBIME UJI, FATURE NR 2308-12053-1 DT 28.09.2023, KONTRATE NR 12053.
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 134,700 2023-09-27 2023-09-28 36010170892023 Uje 1017089% reparti 6630 2023 uje ft 1510007 dt 14.9.2023