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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA All 207,799,250.00 1,042 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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,040 2024-11-19 2024-11-20 9421410422024 Uje 2141042, D.E.C.M.Z.SH, uje, fat nr 479377 dt 06.11.2024, nr kontrate 680
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 24,000 2024-11-19 2024-11-20 16710100822024 Uje Dogana Shkoder,sherbim ujesjelles kanalizime, fatura nr 505485/2024 dt 11.11.2024, kerk 515937 dt 08.11.2024, kontrate ne vazhd nr 53 dt 01.01.2012
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 158,380 2024-11-19 2024-11-20 39310260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese tetor 2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,632 2024-11-18 2024-11-19 16010170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem, Urdh menaxh 29 dt 26.01.2024, permbledhese nr 2460 dt 14.11.2024, kontrata 1011050 dhe 1011040
    Gjykata e Apelit Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-11-18 2024-11-19 77710290072024 Uje 1029007 Gjyk Apel Tirane - lik uje Tetor 2024, fat nr 375039412 dt 31.10.2024, kontr nr 30676
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 470 2024-11-18 2024-11-19 12210111252024 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ TETOR 2024 FAT 375034263 DT 31.10.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 51,278 2024-11-18 2024-11-19 21910130832024 Elektricitet SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ TETOR 2024,FAT TAT 498183 DT 06.11.2024
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,148 2024-11-18 2024-11-19 14910121342024 Uje 1012134 Qendra e Formimit Profesional Publik Shkoder, Uje, fat nr 483749 dt06.11.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,000 2024-11-15 2024-11-18 176721410012024 Sherbime te tjera 2141001 Bashkia Shkoder, Funksionimi i strehezes se qenve (pag per pastrim grope septike), fat nr505484/2024 dt11.11.24, urdh nr 1630 dt 12.11.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-11-14 2024-11-15 24110051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 501240 dt 06.11.24, klient 675
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-11-14 2024-11-15 15010100732024 Uje Drejtoria Rajonale Tatimore Shkoder, uje tetor 2024, fat nr 470340 dt 06.11.2024
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,040 2024-11-14 2024-11-15 11821410352024 Uje Shtepia e Foshnjes 0-5 vjec, uje tetor 2024,  nr i klientit 783, fat nr 497036 dt 06.11.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 32,174 2024-11-14 2024-11-15 45421300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt06.11.2024
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 749,052 2024-11-14 2024-11-15 90110130232024 Uje 1013023 Spitali Shkoder shp uji permbledhese nr 2966dt 13.11.2024 kon nr 36/3.36/4.36/5.36/6.36/7.36/8.
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 48,252 2024-11-13 2024-11-14 26921550012024 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 31.10.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,680 2024-11-13 2024-11-14 16010120062024 Uje 1012006 shp uji fat nr 482278 dt 06.11.2024
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 91,852 2024-11-13 2024-11-14 33010160212024 Uje Drejtoria Vendore e Policise Shkoder, shp per uje, permbledhese nr 11 dt 12.11.2024
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,837 2024-11-13 2024-11-14 10921410372024 Uje Qendra e Zhvillimit Shkoder, uje shtator 2024, nr kontrate 26648, fature nr 374987327 date 30.09.2024, urdher nr 45 dt. 13.11.2024, gjurme auditi nr 204 dt. 13.11.2024
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,956 2024-11-13 2024-11-14 9510051282024 Uje AKU Shkoder,Shpenzime uje tetor 2024, fature nr 460776/2024 dt 06.11.2024
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,460 2024-11-13 2024-11-14 33020330012024 Uje 2033001 Keshilli i Qarkut Shkoder shp uji Tetor 2024, fat nr 494160 dt 06.11.2024