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
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,788 2023-05-02 2023-05-03 4821070072023 Uje UJE LIK FAT 230315060141 DT 31.03.2023 KONT 1506014/ 2107007 QENDRA KULTURORE
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-04-28 2023-05-03 29921070012023 Uje 2107001 Fature UKD nr. 2303-1108944-1 date 01.03.2023-31.03.2023, muaji Mars 2023 te ambjentit per magazinimin e ndihmave humanitare re ardhura ne favor te Bashkise Durres per termetin e dates 26.11.2019
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 27,612 2023-04-28 2023-05-02 6710140542023 Elektricitet UJE NR. FAT 2301-1071627-1 DT 14.03.2023 -14.04.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707
    Paraburgimi Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 52,020 2023-04-28 2023-05-02 6610140542023 Elektricitet UJE NR. FAT 2301-1071627-1 DT 14.02.2023 -14.03.2023 /INSTITUCIONI EKZEKUTIMIT TE VENDIMEVE PENALE DURRES/ 1014054 / TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 43,164 2023-04-28 2023-05-02 4210160612023 Uje 1016086 SHTEPIA E PUSHIMIT UJE FAT 245 KONT 1508002
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,684 2023-04-28 2023-05-02 4421070192023 Elektricitet 2107019 SHTEPIA E FOSHNJES UJI FAT NR 2303-1024628 KONT 1024628
    Zyra Punesimit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,720 2023-04-28 2023-05-02 44510102142023 Uje 1010214 DR.AKPA Shp. ujesjellesi Durres, Kontrate nr 12029, ft 2301-12029-1 dt 29.03.2023
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 71,969 2023-04-28 2023-05-02 8210140022023 Uje BURGU RROGOZHINE, LIKUJDIM FATURE NR 2303 DT 20.04.2023 KONTRATA NR IP0045
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 4,806 2023-04-28 2023-05-02 51621230012023 Uje 2123001 Bashkia Kruje shpenzime uji MKZ permbledhese e faturave per muajin mars 2023 dt 27.04.2023
    Zyra Punesimit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,720 2023-04-28 2023-05-02 44410102142023 Uje 1010214 DR.AKPA Shp. ujesjellesi Kavaje, Kontrate nr 12029, ft 2212-12029-1 dt 29.03.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 161,304 2023-04-28 2023-05-02 51821230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet Nja F Kruje permbledhese e fatuarve te ujit per muajin mars 2023 per Nja Fushe Kruje dt 27.04.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 67,269 2023-04-28 2023-05-02 51721230012023 Uje 2123001 Bashkia Kruje shpenzime uji institucionet e Bashkia Kruje permbledhese e faturave te ujit per muajin mars 2023 per Bashkine Kruje dt 27.04.2023
    Gjykata e rrethit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 885 2023-04-27 2023-04-28 4910290242023 Uje Gjykata e Rrethit Gjyqesor Kruje paguar ujesjelles mars 2023 lik fat nr 330380 dt 12.04.2023
    Biblioteka Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 612 2023-04-27 2023-04-28 4621070212023 Uje UJESJELLES LIK FAT 272875 DT 11.04.2023 / BIBLIOTEKA 2107021
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-04-27 2023-04-28 16121070082023 Elektricitet LIK UJE LIK FAT 2303-1201464-1 KONT 1201464/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 791,820 2023-04-27 2023-04-28 16021070082023 Elektricitet LIK UJE LIK FAT PERMBLEDHESE/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 20,669 2023-04-26 2023-04-27 10410130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje uje i pijshem per maternitet Kruje per muajin mars 2023 lik fat nr 2303-000823-1-1 dt 19.04.2023
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 31,421 2023-04-26 2023-04-27 10310130732023 Uje 1013073 Drejtoria e Sherbimit Spitalor Kruje uje i pijshem per spitalin Kruje per muajin mars 2023 lik fat nr 2303-000824-1-1 dt 19.04.2023
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2023-04-26 2023-04-27 4410131262023 Uje 1013126 SHERBIMI SOCIAL UJE FAT NR 2303 DT 31.03.2023 KONT 1064523
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 971 2023-04-26 2023-04-27 28621070012023 Uje 2107001 Fature UKD Ismail Hamiti me numer kontrate 1107130, 1061341 muaji Shkurt 2023