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
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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
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,632 2024-04-18 2024-04-19 14621070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE LIK FAT. NR 1201464 31.03. 2024
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,172 2024-04-18 2024-04-19 5121070092024 Uje 2107009/KLUBI I SHUMESPORTEVE/KONT 1506009 UJE FAT 2403-1506009-1
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2024-04-18 2024-04-19 5310111622024 Uje Fakultet.Bujqesi.dhe Mjedis.1011162 2024, lik uje, ft nr 2403-1502007-1 dt 16.04.2024
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,148 2024-04-18 2024-04-19 6710100472024 Uje 1010047 / DREJTORIA RAJONALE E TATIMEVE / UJE FATURE NR 414646 DT 04.04.2024
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 603,000 2024-04-18 2024-04-19 14521070082024 Elektricitet 2107008/QENDRA EKONOMIKE E ARSIMIT/ UJE LIK FAT PERMBLEDHESE MARS 2024
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,880 2024-04-17 2024-04-18 8710111302024 Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 502669 DT 08.04.2024 NR KONTRATE 12049
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 17,052 2024-04-17 2024-04-18 23710170892024 Uje 1017089% reparti 6630 2024 uje nr 1510007 dt 4.4.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,044 2024-04-17 2024-04-18 10910171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje Mars 204 Ft 465351 dt 5.4.2024
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2024-04-17 2024-04-18 2210100162024 Uje 2024 Dega e Thesarit Kruje Konsum uji Mars 2024 nr i klientit 000853-1 nr i fat 519848 dt 09.04.2024
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,980 2024-04-17 2024-04-18 3721070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2403-1024628-1 KONT 1024628 UJE
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-04-17 2024-04-18 7510050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / UJE FATURE 458145 DT 05.04.2024KONT 1096095
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,580 2024-04-17 2024-04-18 8121070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2403-1069046-1 KONT 1069046
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 6,660 2024-04-17 2024-04-18 3821070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2403-1507005-1 UJE
    Qarku Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-04-17 2024-04-18 4520470012024 Uje 2047001/ KESHILLI I QARKUT/ PAGESE FATURA 414647 KONTRATA 1509001 UJE
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 468 2024-04-17 2024-04-18 8221070172024 Uje 2107017/ QENDRA DITORE TE MOSHUARVE / UJE LIK FAT 2403-1102274-1 KONT 1102274
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2024-04-17 2024-04-18 5210131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ ENERGJI FATURA 2403-1064523-1 KONTRATA 1064523
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-04-17 2024-04-18 5310131262024 Uje 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ ENERGJI FATURA 2403-1107130-1 KONTRATA 1107130
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,932 2024-04-17 2024-04-18 7610050682024 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / UJE FATURE 414602 DT 04.04.2024KONT 1502020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,315 2024-04-16 2024-04-17 10510870172024 Uje 1087017,ADISA-lik UJI MARS 24 , FT NR.490286 DT 5.4.24
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 54,777 2024-04-16 2024-04-17 3010120162024 Uje 2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Konsum uji Mars 2024 lik fat nr 519844 lik fat nr 519841 dt 09.04.2024