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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  • 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
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-06-27 2023-06-29 14210160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 610065 DT 20.06.2023.
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-06-27 2023-06-29 14310160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 61061 DT 20.06.2023.
    Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,464 2023-06-27 2023-06-29 14110160382023 Uje KOMISARIATI I POLICISE KAVAJE, FATURIM UJI, MAJ 2023, FATURE NR 533924 DT 08.06.2023, KONTRATE IP0017.
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 15,084 2023-06-27 2023-06-29 8621070072023 Uje UJE LIK FAT 2305-1506014-1DT 31.5.2023 KONT 1506014/ 2107007 QENDRA KULTURORE
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-06-27 2023-06-29 9010051212023 Uje FAT 623106 KONT1085334 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 28,195 2023-06-27 2023-06-29 20110130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per spitalin Kruje per muajin Maj 2023 lik fat nr 522052 dt 06.06.2023
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 18,518 2023-06-27 2023-06-29 20210130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje Uje i pijshem per maternitet Kruje per muajin Maj 2023 lik fat nr 522053 dt 06.06.2023
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,580 2023-06-27 2023-06-29 7910160862023 Uje FAT 633519 KONT 1508002 UJE 1016086 SHTEPIJA E PUSHIMIT MB
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,320 2023-06-26 2023-06-27 6910100132023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, FATURE NR 610069 DT 20.06.2023, KONTRATA 12053.
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 60,096 2023-06-26 2023-06-27 13410140022023 Uje BURGU RROGOZHINE, PAGESE UJI MAJ 2023, FATURE NR 532384 DT 08.06.2023, KONTRATE NR IP0045.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 2,520 2023-06-26 2023-06-27 6810130302023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, FATURE NR 610030 DT 20.06.2023, KONTRATA 12034.
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-06-23 2023-06-27 48721070012023 Uje 2107001 Bashkia Durres Fature UKD Stacioni Zjarrfikes Durres muaji Maj 2023
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 715,963 2023-06-26 2023-06-27 30921070082023 Elektricitet LIK UJE LIK FAT PERMBLEDHESE / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2023-06-26 2023-06-27 7110131262023 Uje 1013126 SHERBIMI SOCIAL UJE FAT NR 10645231 DT 16.06.2023
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 348 2023-06-26 2023-06-27 3310100162023 Uje 2023-Dega e Thesarit Kruje Konsum uji Maj 2023 lik fat nr 522967 dt 06.06.2023
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,858 2023-06-26 2023-06-27 31021070082023 Uje LIK UJE LIK FAT 2305-1201464-1 PERIUDHA 14.05.2023-14.06.2023 KONT NR. 1201464-1 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Shkolla "Hysen Çela" Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-06-26 2023-06-27 8310102452023 Uje UJE LIK FAT 2305-1060860-1 KONT 1060860 / SHKOLLA HYSEN CELA / 1010245 / TDO 0707
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 20,000 2023-06-23 2023-06-26 13510060472023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM, pagese tarife per vertetim leje shfrytezimi, shkrese per pagese nr.1142 date 21.06.2023, fature nr. 592163/2023 date 20.06.2023
    Zyra Punesimit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 165,542 2023-06-23 2023-06-26 76410102142023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA Rimbursim sigurime, VKM 535 dt 08.07.2020, Urdher per pagese dt 20.06.23
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 11,160 2023-06-22 2023-06-23 4710100132023 Uje DEGA E THESARIT KAVAJE, FATURE UJI, SHKURT-MARS-PRILL 2023, KONTRATE NR 12023.