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 970,938,077.00 2,996 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 Vendore e Kufirit dhe Migracionit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,016 2025-12-22 2025-12-23 47710161012025 Uje 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES /AKT RAKORDIM NR.6927 DT.11.12.2025 KONT NR.83984
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2025-12-22 2025-12-23 16621070252025 Uje 2107025 / AGJ. PARQEVE URBANE DURRES  UJESJELLES LIK FAT 2511-8023554-1
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 435,636 2025-12-22 2025-12-23 17021070092025 Uje 2107009/KLUBI SHUMESPORTEVE/LIKUIDIM KONTRATA 1506009 SIPAS DETAJIMIT TE FATURES DATE 19.12.2025
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 18,500 2025-12-22 2025-12-23 69421070082025 Uje 2107008/QENDRA EKONOMIKE E ARSIMIT /UJE FAT.NR 1670353 DT.19.12.2025
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,116 2025-12-22 2025-12-23 15910131262025 Uje 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / UJE FATURE NR 2511106442511
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,682,243 2025-12-17 2025-12-23 143321070012025 Uje 2107001/Bashkia Durres Fature UKD Bashkia Durres Viti 2025
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 26,064 2025-12-22 2025-12-23 16621070092025 Uje 2107009/KLUBI SHUMESPORTEVE/LIKUIDIM KONTRATA 1506009 FATURA 2511-1506009-1
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2025-12-22 2025-12-23 15810131262025 Uje 1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / UJE FATURE NR 251110645231
    Drejtori Rajonale AKPA Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2025-12-20 2025-12-22 14610042222025 Uje 1004222 AKPA 2025 - uje nentor 2025,  fat nr 2511-12029-1 dt 19.12.25, kont nr 12029
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2025-12-18 2025-12-19 88710170512025 Uje %1017051%reparti 4001, 2025 uje ft 1106015 dt 11.12.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 763 2025-12-18 2025-12-19 46910130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem oer maternitetin Kruje per muajin Nentor 2025 nr kontr 000823-1 nr i fatures 2511-000823-1-1 dt17.12.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 83,419 2025-12-18 2025-12-19 46810130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime uji Spitali  muajin Nentor 2025 nr kontr 000824-1 nr i fatures 2511-000824-1-1 dt17.12.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 899 2025-12-17 2025-12-19 54410200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 2511-1509016-1 dt 09.12.2025, Kontrate nr 1509016
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,376 2025-12-17 2025-12-19 143421070012025 Uje 2107001/Bashkia Durres Pagese fature UKD Majlinda Voloti nentor 2025 kontrate nr.1062980
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2025-12-17 2025-12-19 142721070012025 Uje 2107001/Bashkia Durres Fatura UKD Stacioni i Zjarrefikeses Nentor 2025
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,519,564 2025-12-17 2025-12-19 143221070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres  Komision per arketim2% taksa Bashkie Gusht 2025
    Agjencia Rajonale e Bregdetit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,620 2025-12-18 2025-12-19 91 10121752025 Uje 1012175/ AGJENSIA RAJ E BREGDETIT DURRES/ UJE FAT 251111150001 DT 15.12.2025
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 17,429 2025-12-17 2025-12-18 47310160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 00819-1,kontrate nr 012748-1, sipas permbledhese faturash
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-12-16 2025-12-18 141821070012025 Uje 2107001/Bashkia Durres Fature UKD Tetor 2025 te ambjent  per magaz e ndih humanit te ardh ne favor te bashk Durres Ylli Ballanca
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,904 2025-12-17 2025-12-18 17210100472025 Uje 1010047 / DREJTORIA RAJONALE E TATIMEVE / UJE FATURE NR 1595664 DT 05.12.2025 KOD 1509008