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 791,012,102.00 2,283 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
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 280,080 2025-04-10 2025-04-11 5410140542025 Uje 1014054/PARABURGIMI DURRES/ UJE FAT 2503 1071627 1 DT 09.04.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 588 2025-04-08 2025-04-09 5810051352025 Uje 1005135 DRVMB 2025 - likujdim uji shkurt 2025, fature nr 2502-12025-1 dt 07.04.2025
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,732 2025-04-07 2025-04-08 4821070072025 Uje 2107007 /  QENDRA KULTURORE / UJE FATURE NR 34078 DT 07.03.2025 KONT NR 1506014
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-04-03 2025-04-07 29121070012025 Uje 2107001/Bashkia Durres Fatura UKD  per mag.e ndih.humanit te ardh ne favor te bashk Durres per termet e dt.26 Nentor
    Sanatoriumi Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 47,784 2025-04-03 2025-04-07 29010130512025 Uje 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''shpezime uji kont nr 12055 ft nr 297839 dt 06.03.2025
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2025-04-03 2025-04-04 16710170512025 Uje %1017051%reparti 4001, 2025 uje ft 1106015 dt 13.3.2025
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-04-03 2025-04-04 4610051212025 Uje 1005121 / AKU DURRES / UJE LIK FAT 319788 KONT 1085334
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 7,920 2025-04-03 2025-04-04 4510051212025 Uje 1005121 / AKU DURRES / UJE LIK FAT 386075 KONT 1097027
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,838 2025-04-03 2025-04-04 6510110962025 Uje 2025-Zyra Vendore Arsimore Kruje Shpenzime uji kontrat 000944-1 fat nr 2502-000-944-1-1 dt 25.03.2025
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 60,860 2025-04-02 2025-04-03 3621070102025 Uje 2107010/Klubi Futbollit /FAT 2503-1506010-1 UJE
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2025-04-01 2025-04-02 5610140992025 Uje INSTITUTI I TE MITURVE KAVAJE PAGESE FATURE UJI DT FATURE 06.03.2025 NR KONTRATE 12054
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,368 2025-04-01 2025-04-02 3321070252025 Uje 2107025 / AGJ. PARQEVE URBANE DURRES / UJE LIK FAT 2502-8023554-1
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 300,072 2025-04-01 2025-04-02 18010111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UJE FATURE NR 250221107577 DT 25.03.2025 KONT 1107577
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,144,627 2025-04-01 2025-04-02 26621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim Taksa Bashkie 2 % Dhjetor 2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 61,344 2025-04-01 2025-04-02 17910111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UJE FATURE NR 250210606891 DT 25.03.2025 KONT 1060689
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 13,939 2025-03-28 2025-04-01 9910160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 00819-1,kontrate nr 012748-1, sipas permbledhese faturash
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,768 2025-03-28 2025-04-01 17721230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e MKZ permbledhese e faturave te ujit per muajin Shkurt 2025 dt28.03.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 90,394 2025-03-28 2025-04-01 17821230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Shkurt 2025 per Bashkine Kruje  dt28.03.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 142,685 2025-03-28 2025-04-01 17921230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Shkurt 2025 per Nja Fushe Kruje dt28.03.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,300 2025-03-27 2025-03-28 4710050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /UJE LIK FATURE NR 250115020201 DT 26.03.2025