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 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
    Drejtori Rajonale e Kujd.Social Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 408 2023-03-06 2023-03-07 1810131262023 Uje UJE LIK FAT NR 2301 31.01.2023.KONT 1064523 /SHERBIMI SOCIAL DURRES/ 1013126
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 120 2023-03-06 2023-03-07 2510130302023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, FATURE NR 124399 DT 28.02.2023, KONTRATA NR 12034
    Drejtoria e shendetit publik Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,320 2023-03-06 2023-03-07 2610130302023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHERBIME UJI, FATURE NR 124439 DT 28.02.2023, KONTRATA NR 12053
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 6,876 2023-03-06 2023-03-07 13810170512023 Uje 1017051%reparti 4001,2023 uje ft nr 1106015 dt 28.2.23
    Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 37,548 2023-03-03 2023-03-06 9610170312023 Uje UJE FAT NR.147-1 KONT 1147 /REP USHTARAK
    Garda e Republike Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 5,364 2023-03-03 2023-03-06 6410160042023 Uje 1016004 Garda e Republikes, lik uje, fat 88046/2023 dt 24.2.2023
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 5,220 2023-03-02 2023-03-03 8021070082023 Uje LIK UJE JANAR KONT 1201464 PERIUDHA 15.01.2023-14.02.2023 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 121,964 2023-02-13 2023-03-03 5721070082023 Elektricitet LIK UJE DHJETOR LIK DIF FAT / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 44,460 2023-03-01 2023-03-02 2010160612023 Uje 1016086 SHTEPIA E PUSHIMIT UJE LIK FAT NR 88047 KONT 1508002
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-03-01 2023-03-02 4621070172023 Uje UJE JANAR 2023 NR FAT 2301-1102274 DT 14.02.2023 NR KONT 1102274/ QENDRA DITORE TE MOSHUARVE
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2023-03-01 2023-03-02 12010111502023 Uje UNIVERSITETI A MOISIULIK UJE FAT NR 230111107577 DT 27.02.2023 KONT 1107577
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 17,460 2023-03-01 2023-03-02 11910111502023 Uje UNIVERSITETI A MOISIULIK UJE FAT NR 23011060689 DT 27.02.2023 KONT 1060689
    Qend. Zhvillimit Durrës (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 256,964 2023-03-01 2023-03-02 4310131362023 Uje UJI FAT TE PRAPAMBETURA KONTRATA 1509032 /QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Qendra Ekonomike e Arsimit (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 711,572 2023-02-28 2023-03-01 7621070082023 Elektricitet LIK UJE LIK FAT PERMBLEDHESE/ 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 612 2023-02-28 2023-03-01 9210200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 2301-1509016-1 dt 27.02.2023, kontr nr 1509016
    Gjykata e rrethit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,100 2023-02-28 2023-03-01 1710290242023 Uje 2023- Gjykata e Rrethit Gjyqesor Kruje paguar ujeselles Janar 2023 lik fat nr 63659 dt 16.02.2023
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 29,402 2023-02-28 2023-03-01 1910120162023 Uje 2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik konsum uji janar 2023 lik fat nr 64067 lik fat nr 64071 dt 16.02.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 59,950 2023-02-27 2023-02-28 11121230012023 Uje 2123001 Bashkia Kruje shpenzim uji institucionet Bashkia Kruje permbledhese e faturave te ujit per muajin janar 2023 per Bashkine Kruje dt 27.02.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,795 2023-02-27 2023-02-28 11321230012023 Uje 2123001 Bashkia Kruje shpenzim uji MKZ permbledhese e likujdimit te faturave te ujit per muajin janar 2023 dt 27.02.2023
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 60,187 2023-02-27 2023-02-28 11221230012023 Uje 2123001 Bashkia Kruje shpenzim uji institucionet e NJA Fushe Kruje permbledhese e faturave te ujit per muajin janar 2023 per Nja Fushe Kruje dt 27.02.2023