Treasury Transactions 2019-2025

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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 788,928,958.00 2,219 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.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 3,200 2023-08-08 2023-08-09 43910170312023 Uje UJE FAT NR.73941 KONT 6014 /REP USHTARAK
    Dega e Thesarit Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 3,840 2023-08-08 2023-08-09 6110100132023 Uje DEGA E THESARIT KAVAJE, UJESJELLESI, MAJ-QERSHOR 2023, FATURE DT 08.08.2023 NR KONTRATE 12023.
    Zyra Punesimit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 164,892 2023-08-07 2023-08-08 97710102142023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA Rimbursim sigurime, VKM 535 dt 08.07.2020, Urdher per pagese dt 27.07.2023
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 828 2023-08-04 2023-08-07 39310200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2306-1509016 dt 21.07.2023, kontr nr 1509016
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 15,084 2023-08-04 2023-08-07 59210170512023 Uje 1017051%reparti 4001,2023 uje ft nr 1106015 dt 14.7.2023
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-07-31 2023-08-02 58421070012023 Uje 21070012023 Fatura UKD 2023 te ambjentit per magazinimin e ndihmave humanitare te ardhura ne favor te bashkise Durres per Termetin e dt.26 Nentor
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 683 2023-08-01 2023-08-02 16410110962023 Uje 2023-Zyra Vendore Arsimore Kruje shpenzime uji lik fat nr 2306-0000944-1-1 dt 01.08.2023
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 960 2023-07-31 2023-08-02 58521070012023 Uje 21070012023 Fatura UKD 2023 te ambjentit per magazinimin e ndihmave humanitare te ardhura ne favor te Bashkise Durres per Termetin e 26 Nentorir
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-07-31 2023-08-02 58921070012023 Uje 2107001 Fatura UKD Stacioni Zjarrefikes Durres Qershor 2023
    Biblioteka Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2023-08-01 2023-08-02 8621070212023 Uje UJE LIK FAT 658767 DT 5.7.2023 / BIBLIOTEKA 2107021
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 98,155 2023-07-31 2023-08-01 101221230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet e Nja F Kruje permbledhese e faturave te ujit per muajin Qershor 2023 per Nja F Kruje dt 28.07.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 68,774 2023-07-31 2023-08-01 101121230012023 Uje 2123001 Bashkia Kruje Shpenzime uji institucionet e B Kruje permbledhese e faturave te ujit per muajin Qershor 2023 Bashkine Kruje dt 28.07.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,623 2023-07-31 2023-08-01 101021230012023 Uje 2123001 Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Qershor 2023 dt 28.07.2023
    Shk. Profes."26 Marsi" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 1,320 2023-07-28 2023-07-31 7210102712023 Uje SHKOLLA E MESME PROFESIONALE "26 MARSI" KAVAJE,FATURE QERSHOR 2023 NR KONTRATE NR 12035
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,340 2023-07-28 2023-07-31 26710160042023 Uje 1016004 Garda e Republikes, lik uje, fat 742280 dt 20.7.23
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 153,852 2023-07-28 2023-07-31 28310170892023 Uje 1017089% reparti 6630 2023 uje ft 1510007 dt 20.7.2023 nr 640677
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 736,736 2023-07-28 2023-07-31 36621070082023 Elektricitet LIK UJE PERMBLEDHESE QERSHOR 2023/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 636 2023-07-28 2023-07-31 8510131262023 Uje UJE FAT 2306-1064523-1 DT 25.07.23 /SHERBIMI SOCIAL DURRES/ 1013126
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 14,436 2023-07-28 2023-07-31 9921070072023 Uje UJE LIK FAT 230615060141 DT 30.06.2023 KONT 1506014 / 2107007 QENDRA KULTURORE
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,532 2023-07-28 2023-07-31 36721070082023 Elektricitet LIK UJE LIK FAT 2306-1201464-1 PERIUDHA 14.06.2023-14.07.2023 KONT NR. 1201464-1 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707