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 QARKU SHKODER SHA All 107,866,846.00 868 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
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 295 2024-09-11 2024-09-12 9710111252024 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ GUSHT 2024 FAT 382050 DT 09.09.2024 PERIUDH FAT 01.08.2024-31.08.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 3,974 2024-09-11 2024-09-12 9210130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj gusht 2024 sipas fatures 405234 dt 09.09.2024
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 45,944 2024-09-11 2024-09-12 13210100822024 Uje Dogana Shkoder,uji gusht 2024, permbledhese fat nr 1 dt. 31.08.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,792 2024-09-11 2024-09-12 7410121542024 Uje 1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji, fat 377388 dt 09.09.2024 gusht 2024
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,360 2024-09-11 2024-09-12 23710290372024 Uje Gjykata e Rrethit Shkoder, uje Gusht 2024, fat 401115 dt 09.09.2024, kontr 38, nr klienti 676
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 471 2024-09-11 2024-09-12 23810290372024 Uje Gjykata e Rrethit Shkoder, uje Gusht 2024, fat 387896 dt 09.09.2024, kontr 0009, zyra e sherbimit Puke
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-09-11 2024-09-12 36910170902024 Uje 1017090 reparti 6620 , Uje Gusht 2024 Ft 403765 dt 9.9.2024
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 37,092 2024-09-11 2024-09-12 19010280272024 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fat nr 374905057 dt. 31.08.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,148 2024-09-11 2024-09-12 7610121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 386331 dt 09.09.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,600 2024-09-11 2024-09-12 7710121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 397751 dt 09.09.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,956 2024-09-10 2024-09-11 20921550012024 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 31.8.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,561 2024-09-10 2024-09-11 12310170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem Gusht 2024, Urdh menaxh 29 dt 26.01.2024, permbledhese nr 08 dt 09.09.2024, kontrata 1011050 dhe 1011040
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 31,320 2024-09-10 2024-09-11 11810131442024 Uje 1013144 Shtepia e te Moshuarve Shkoder,shp uje,fat nr 395237 dt 09.09.2024
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,580 2024-09-10 2024-09-11 11910160712024 Uje 1016071 Prefektura Qarkut Shkoder, shpenzime uji, fat nr 366358 dt 09.09.2024
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-09-09 2024-09-10 13010160132024 Uje FNSH Shkoder shpenzime uji muaji Gusht 2024, fat nr 374909219 dt 31.08.2024, nr klienti 674
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 744 2024-09-06 2024-09-09 30710050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.341767 DT.06.08.2024 PER CONTR 86572
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 16,344 2024-09-06 2024-09-09 30610050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.359046 DT.06.08.2024 PER CONTR 79959
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 652,031 2024-09-04 2024-09-06 18010141292024 Uje 1014129 IEVP Shkoder, furnizim me uje lik pjesa e mbetur e fat nr 341405 dt06.08.24
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,036 2024-08-30 2024-09-02 7010051162024 Uje 1005116, QTTB Shkoder, shpenzim uji i pishem 2024, fat 374867911 dt 31.07.2024, nr klient 681
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2024-08-29 2024-08-30 121721410012024 Uje 2141001 Bashkia Shkoder, uje administrata korrik 24, permb nr 1673/b dt 27.08.24