Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 121,248 2023-07-06 2023-07-07 24710170892023 Uje 1017089% reparti 6630 2023 uje ft 1510007 dt 21.6.2023 nr 640677
    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 993 2023-07-05 2023-07-06 16510870172023 Uje 1087017,ADISA,602-lik uje ft nr 522687 dt 6.6.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 10,116 2023-07-05 2023-07-06 49010170512023 Uje 1017051%reparti 4001,2023 uje ft nr 1106015 dt 23.6.2023
    Shkolla "Beqir Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 23,724 2023-07-05 2023-07-06 7110102442023 Uje UJE KONT 1506015 FAT 2305 1506015-1/ SHKOLLA BEQIR CELA / 1010244 / TDO 0707
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-07-05 2023-07-06 9110051212023 Uje FAT 621137 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-06-29 2023-07-06 50021070012023 Uje Fatura UKD sHKURT 2023 nJESIA administrative Katundi i Ri
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 155,060 2023-06-27 2023-07-06 49521070012023 Shpenzime per te tjera materiale dhe sherbime operative Komision per arketim takse bashkie Viti 2023
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 200,398 2023-07-03 2023-07-05 53210111502023 Uje UNIVERSITETI A MOISIU PAGUAR UJE FAT NR 1107577 KONT 1107577 DT 07.06.2023
    Zyra Arsimore Kavajë (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,220 2023-07-03 2023-07-05 18010111302023 Uje ZYRA ARSIMORE KAVAJE LIKUJDIM FATURE NR 610038 DT 20.06.2023 NR KONTRATE 479152
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,340 2023-07-04 2023-07-05 25510171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje ft nr 2305-1103655-1, dt 26.06.23
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2023-07-03 2023-07-04 31410200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2305-1509016-1 dt 23.06.2023, kontr nr 1509016
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 170,578 2023-06-30 2023-07-03 85721230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet e Nja F Kruje permbledhese e faturave te ujit per muajin Maj 2023 per Nja Fushe Kruje dt 30.06.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 4,161 2023-06-30 2023-07-03 85521230012023 Uje 2123001 Bashkia Kruje shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin maj 2023 dt 30.06.2023
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 455 2023-06-30 2023-07-03 12410110962023 Uje Zyra Vendore Arsimore Kruje shpenzime uji lik fat nr 2305-000944-1-1 dt 27.06.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 102,536 2023-06-30 2023-07-03 85621230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Maj 2023 per Bashkine Kruje dt 30.06.2023
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 25,020 2023-06-29 2023-07-03 10410140542023 Elektricitet UJE NR. FAT 2305-1071627-1 DT 14.05.2023 -14.06.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-06-29 2023-06-30 7010102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, UJE I PIJSHEM, FATURE NR 2305-34991-1 DT 27.06.2023, KONTRATA 34991.
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-06-29 2023-06-30 7110102722023 Uje SHKOLLA E MESME AGROBIZNES GOLEM-KAVAJE, UJE I PIJSHEM, FATURE NR 2305-34987-1 DT 27.06.2023, KONTRATA 34987.
    Agjencia Rajonale e Bregdetit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 396 2023-06-29 2023-06-30 2510260922023 Uje LIK FAT NR.2305-1115000 DT.14.06.2023 / 1026092/ AGJENSIA RAJONALE E BREGDETIT
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,476 2023-06-27 2023-06-29 21810160042023 Uje 1016004 Garda e Republikes, lik uje maj 2023, fat 633517/2023 dt 21.6.23