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
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2023-09-22 2023-09-25 11010131262023 Uje 1013126 SHERBIMI SOCIAL UJE FAT NR 2308 DT 14.09.2023 KONT 1064523
    Q.Form. Profes. Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-09-22 2023-09-25 9310102182023 Uje UJE GUSHT 2023 FAT NR 952939 DT 02.09.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218
    Gjykata e rrethit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,680 2023-09-22 2023-09-25 34810290152023 Uje UJE LIK FAT .2308-120141 DT.14.08.2023-14.09.2023 KONT 12014/ GJYKATA E RRETHIT / 1029015/ TDO 0707
    Drejtoria Vendore e Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 19,188 2023-09-22 2023-09-25 456101620252023 Uje 1016025 DR VENDORE E POLICISE UJE FAT NR 2307 DT 189.09.2023 KONT 1105594
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 29910130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI JANAR 2023, FATURE NR 2301 DT 18.09.2023, KONTRATE 12055.
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 30110130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI MARS 2023, FATURE NR 2303 DT 18.09.2023, KONTRATE 12055.
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 30310130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI MAJ 2023, FATURE NR 2304 DT 18.09.2023, KONTRATE 12055.
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 30210130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI PRILL 2023, FATURE NR 2304 DT 18.09.2023, KONTRATE 12055.
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 36,120 2023-09-21 2023-09-22 30010130712023 Uje SPITALI KAVAJE, UJE KANALIZIME TARIFA SHERBIMI SHKURT 2023, FATURE NR 2302 DT 18.09.2023, KONTRATE 12055.
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,200 2023-09-21 2023-09-22 6910100132023 Uje DEGA E THESARIT KAVAJE, SHPENZIME UJESJELLESI GUSHT 2023, FATURE NR 1049209 DT 15.09.2023, KONTRATE 12023.
    Sp. Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 60,000 2023-09-21 2023-09-22 30410130712023 Uje SPITALI KAVAJE, UJE TARIFA SHERBIMI GUSHT 2023, FATURE NR 1049194 DT 15.09.2023, KONTRATE 12055.
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 180 2023-09-21 2023-09-22 36510160042023 Uje 1016004 Garda e Republikes, lik uje gusht 2023, fat 1007142/2023 dt 14.9.2023
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 23,865 2023-09-21 2023-09-22 82710111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2307 dt 12.09.2023kon 1060689
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 281,499 2023-09-21 2023-09-22 82810111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2306 dt 12.09.2023kon 1107577
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 26,582 2023-09-21 2023-09-22 30610130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem per maternitet Kruje per muajin Gusht 2023 nr Kontrate 00823-1 lik fat Gusht 2023 nr 988422 dt 04.09.2023
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 36,180 2023-09-19 2023-09-22 70621070012023 Uje 2107001 Fatura UKD Stacioni Zjarrefikeses Durres Gusht 2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2023-09-21 2023-09-22 8810120162023 Uje 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Konsum uji Gusht 2023 Nr klientit 000848-1 lik fat nr 923505 dt 31.08.2023
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 28,260 2023-09-21 2023-09-22 32510111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2308 dt 12.09.2023kon 1060689
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 20,875 2023-09-21 2023-09-22 32610111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2307 dt 12.09.2023kon 1107577
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 36,771 2023-09-21 2023-09-22 82910111502023 Uje UNIVERSITETI A MOISIU uje fature nr 2306 dt 12.09.2023kon 1060689