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
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 348 2023-05-23 2023-05-24 2710100162023 Uje 2023-Dega e Thesarit Kruje Konsum uji Pril 2023 Lik fat 455394 dt 09.05.2023
    Drejtoria Rajonale AKU Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-05-23 2023-05-24 7510051212023 Uje FAT 492192/2023 UJE / DREJTORIA RAJONALE AKU DURRES 1005121
    Klubi I Shumesporteve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 12,492 2023-05-23 2023-05-24 4721070092023 Uje UJE 2304- 1 NR KONTRATE 1506009 /2107009/ KLUBI SHUMESPORTEVE TEUTA
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 10,872 2023-05-22 2023-05-23 10921070172023 Sherbime te tjera UJE NR FAT 290998 DT 11.04.2023 NR KONT 1069046/ QENDRA DITORE TE MOSHUARVE
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,252 2023-05-22 2023-05-23 11121070172023 Uje UJE NR FAT 415404 DT 08.05.2023 NR KONT 1069046/ QENDRA DITORE TE MOSHUARVE
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2023-05-22 2023-05-23 5210130302023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI , FATURE NR 479145 DT 21.05.2023, KONTRATA 12034.
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,320 2023-05-22 2023-05-23 5310130302023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI , FATURE NR 479182 DT 21.05.2023, KONTRATA 12053.
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 778 2023-05-22 2023-05-23 5010130322023 Uje 2023- Njesia Vendore e Kujdesit Shendetesor uje prill 2023 lik fat nr 450077 dt 09.05.2023
    Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,932 2023-05-19 2023-05-22 7510100472023 Uje DREJTORIA RAJONALE TATIMORE DURRES/ 1010047 SHPENZIME UJE FAT NR 399295 DT 07.05.2023 KONT 1509008
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 16,368 2023-05-18 2023-05-19 13710130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje uji i pijshem per maternitet Kruje per muajin prill 2023 lik fat nr 2304-000823-1-1 dt 16.05.2023
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 455 2023-05-18 2023-05-19 9810110962023 Uje 2023-Zyra Vendore Arsimore Kruje shpenzime uji lik fat nr 455369 dt 09.05.2023
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 27,120 2023-05-18 2023-05-19 13610130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje uji i pijshem per spitalin Kruje per muajin prill 2023 lik fat nr 2304-000824-1-1 dt 16.05.2023
    Prefektura e qarkut Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-05-18 2023-05-19 7110160612023 Uje 1016061 PREFEKTURA LIK UJE FAT NR 394912 DT 07.05.2023
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2023-05-18 2023-05-19 9310130052023 Uje 1013005 DSH SH P LIK UJE FAT NR.2304-1105575-1 KONT 1105575
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 54,180 2023-05-17 2023-05-18 6521070102023 Uje UJE LIK FAT 23041506010-1 KONT 1506010/ KLUBI I FUTBOLLIT TEUTA
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,476 2023-05-15 2023-05-16 15510171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje ft nr 2303-1103655-1,dt 04.05.23
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 240 2023-05-12 2023-05-15 6710140502023 Uje 2023-I.E.V.P Fushe Kruje fatura ujesjellesi muaji prill 2023 lik fat nr 453204 dt 09.05.2023
    Zyra Punesimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 240 2023-05-12 2023-05-15 35310101862023 Uje UJE ZYRA VENDORE KRUJE LIK FAT 455368 DT 09.05.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 37,764 2023-05-12 2023-05-15 23810170312023 Uje UJE FAT NR.2303-1101147-1 KONT 1147 /REP USHTARAK
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-05-09 2023-05-12 35521070012023 Uje 2107001 Bashkia Durres Fature UKD muaji Mars 2023, Njesi Administrative Katundi i Ri, me shkrese nr. 4230/2, date 08.05.2023