Treasury Transactions 2019-2026

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 968,851,723.00 2,929 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
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-12-09 2025-12-10 17210051212025 Uje 1005121 / AKU DURRES UJE LIK FAT 1574855 KONT 1085334
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,920 2025-12-09 2025-12-10 19810130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 251015070011 DT 21.11.2025
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,116 2025-12-09 2025-12-10 19910130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE FATURE NR 2510110575 DT 21.11.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2025-12-08 2025-12-09 84810170512025 Uje %1017051%reparti 4001, 2025 uje ft 1106015 dt 12.11.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,368 2025-12-04 2025-12-05 51410200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 2510-1509016-1 dt 08.10.2025, Kontrate nr 1509016
    Drejtori Rajonale AKPA Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 4,920 2025-12-04 2025-12-05 1410042222025 Uje 1004222 AKPA 2025 - uje tetor 2025,  fat nr 2510-12029-1 dt 13.11.25, kont nr 12029
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 4,920 2025-12-03 2025-12-04 14210042582025 Uje SHKOLLA AGROBIZNES PAGESE NR KONTRATE 34987 DT 12.11.2025
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 4,920 2025-12-03 2025-12-04 14110042582025 Uje SHKOLLA AGROBIZNES PAGESE NR KONTRATE 34991 DT 12.11.2025
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 30,852 2025-12-02 2025-12-03 118610111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UJE FATURE NR 251010606891
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 354,672 2025-12-02 2025-12-03 118710111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UJE FATURE NR 251011075771
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 431,741 2025-11-27 2025-12-02 23210140022025 Uje BURGU RROGOZHINE PAGESE FATURE UJI TETOR 2025NR KONTRATE IP0045
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,511 2025-11-27 2025-12-02 24210110962025 Uje 2025-Zyra Vendore Arsimore Kruje Shpenzime uji 01.10.2025-31.10.2025 kontrate nr 000944-1 fature nr 1394076 dt 03.11.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 8,559 2025-11-27 2025-12-02 41210130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime uji Spitali Muaji Tetor 2025 nr kontrate mr 000824-1 nr fature 2510-000824-1-1 dt 27.11.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 202,541 2025-11-27 2025-12-02 125421230012025 Uje 2025-Bashkia Kruje Shpenzim uji institucionet e NJa Fushe Kruje  permbledhese e faturave te ujit per muajin Tetor 2025 DT 27.11.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 63,648 2025-11-27 2025-12-02 125321230012025 Uje 2025-Bashkia Kruje Shpenzim uji Bashkia Kruje  permbledhese e faturave te ujit per muajin Tetor 2025 DT 27.11.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 67,560 2025-11-27 2025-12-02 41310130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime uji i pijshem per maternitetin Kruje Muaji Tetor 2025 nr kontrate mr 000823-1 nr fature 2510-000823-1-1 dt 27.11.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,500 2025-11-27 2025-12-02 125221230012025 Uje 2025-Bashkia Kruje Shpenzim uji MKZ  permbledhese e faturave te ujit per muajin Tetor 2025 DT 27.11.2025
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,203 2025-11-27 2025-12-02 56910161302025 Uje 1016130 IKMT, lik. ujesjelles, Kontrate nr  1049607, ft 2510-1049607-1 dt 07.11.2025
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 164,496 2025-11-27 2025-12-02 67521080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES DT 31.10.2025
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2025-11-27 2025-12-02 13821070252025 Uje 2107025 / AGJ. PARQEVE URBANE DURRES / UJE FAT 251080235541 DT 26.11.2025