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 QARKU SHKODER SHA All 207,799,250.00 1,042 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
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-11-27 2024-12-02 14810131462024 Uje 1013146 Shtepia e femijes 16-18 vjec shp uji nr 375038196 dt 31.10.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,720 2024-11-27 2024-12-02 180521410012024 Uje 2141001 Bashkia Shkoder, uje administrata tetor 24, permb nr 2960/b dt 26.11.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,544 2024-11-27 2024-12-02 180221410012024 Uje 2141001 Bashkia Shkoder, uje per strehezen tetor 24, fat nr 482264/2024 dt06.11.24
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-11-26 2024-11-27 46310200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, shp uji Tetor 24, kontrate 24930 ft nr 496614 dt 6.11.2024
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,108,134 2024-11-26 2024-11-27 13321410452024 Uje 2141045, DPMOP, faturat e ujit tetor 2024, permbledhese nr 9 dt 20.11.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-11-26 2024-11-27 12021410382024 Uje 2141038 Shtepia Femijes Shkollore 6-15 vjec, uje, fat nr 461269 dt06.11.24
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 254,623 2024-11-26 2024-11-27 59921570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji tetor 2024, permbledhese nr 430 dt 25.11.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 128,045 2024-11-25 2024-11-26 43021370012024 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ TETOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 10 DT 06.11.2024
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 646 2024-11-25 2024-11-26 10110100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ TETOR 2024 FATURE ELEKTRONIKE NR 475108 DT 06.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,820 2024-11-25 2024-11-26 10210051162024 Uje 1005116, QTTB Shkoder, shpenzim uji i pishem 2024, fat 375076862 dt 31.10.2024, nr klient 681
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 344 2024-11-25 2024-11-26 11010131012024 Uje Spitali M.Madhe -lik .fat uji nr.463280 dt.06.11.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 75,806 2024-11-21 2024-11-25 11510130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj tetor 2024 sipas fatures 498356 dt 06.11.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,580 2024-11-21 2024-11-25 10610121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 375085788 dt 31.10.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,928 2024-11-21 2024-11-25 10710121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 37503008 dt 31.10.2024
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 17,794 2024-11-21 2024-11-25 9910121542024 Uje 1012154, Shkolla mesme prof Hamdi Bushati, shpenzime konsum uji, akt rakordim 3440 dt 13.11.24, gjurm audit 308/1 dt 19.11.24, ub 67 dt 19.11.24, nr klient 657
    Muzeu Kombetar i Fotografise Marubi (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,013 2024-11-21 2024-11-25 8510120972024 Uje 1012097 uje permbledhese nr 3499 dt 19.11.2024
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 131,400 2024-11-21 2024-11-25 49410111292024 Uje Universiteti Luigj Gurakuqi Shkoder, uje Tetor 2024, permbledhese e fat nr 3845 dt 21.11.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,894,888 2024-11-20 2024-11-21 23410141292024 Uje 1014129 IEVP Shkoder, Furnizim me uje, fat nr 481248 dt06.11.24
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 276 2024-11-19 2024-11-20 30210870172024 Uje 1087017,ADISA-lik uji  , ft nr.499995 dt 6.11.24
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,720 2024-11-19 2024-11-20 25910110332024 Uje 1011033 ZVAP Shkoder, uji, fat nr 477400 dt06.11.24