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 783,984,147.00 2,134 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
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 60,860 2025-04-02 2025-04-03 3621070102025 Uje 2107010/Klubi Futbollit /FAT 2503-1506010-1 UJE
    Instituti i Riedukimit te te Miturve Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 360 2025-04-01 2025-04-02 5610140992025 Uje INSTITUTI I TE MITURVE KAVAJE PAGESE FATURE UJI DT FATURE 06.03.2025 NR KONTRATE 12054
    Agjencia e Parqeve Urbane (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,368 2025-04-01 2025-04-02 3321070252025 Uje 2107025 / AGJ. PARQEVE URBANE DURRES / UJE LIK FAT 2502-8023554-1
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 300,072 2025-04-01 2025-04-02 18010111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UJE FATURE NR 250221107577 DT 25.03.2025 KONT 1107577
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,144,627 2025-04-01 2025-04-02 26621070012025 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per arketim Taksa Bashkie 2 % Dhjetor 2024
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 61,344 2025-04-01 2025-04-02 17910111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UJE FATURE NR 250210606891 DT 25.03.2025 KONT 1060689
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 13,939 2025-03-28 2025-04-01 9910160202025 Uje 1016020 Drejtoria Vendore e Policise, shp uji ,kontrate nr 00819-1,kontrate nr 012748-1, sipas permbledhese faturash
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,768 2025-03-28 2025-04-01 17721230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e MKZ permbledhese e faturave te ujit per muajin Shkurt 2025 dt28.03.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 90,394 2025-03-28 2025-04-01 17821230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Bashkise Kruje permbledhese e faturave te ujit per muajin Shkurt 2025 per Bashkine Kruje  dt28.03.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 142,685 2025-03-28 2025-04-01 17921230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet e Nja Fushe Kruje permbledhese e faturave te ujit per muajin Shkurt 2025 per Nja Fushe Kruje dt28.03.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,300 2025-03-27 2025-03-28 4710050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /UJE LIK FATURE NR 250115020201 DT 26.03.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-03-27 2025-03-28 5010050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /UJE LIK FATURE NR 250211052181 DT 26.03.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,628 2025-03-27 2025-03-28 4910050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /UJE LIK FATURE NR 250215020201 DT 26.03.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 82,478 2025-03-27 2025-03-28 8710130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per maternitetin Kruje per muajin Shkurt 2025 nr i kontr 000823-1 lik fat nr 2502-000823-1-1 dt 21.03.2025
    Sp. Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2025-03-27 2025-03-28 8610130732025 Uje 2025-Drejtoria e Sherbimit Spitalor Kruje Uji i pijshem tarife sherbimi per spitalin Kruje per muajin Shkurt 2025 nr i kontr 000824-1 lik fat nr 2502-000824-1-1 dt 21.03.2025
    Bordi Rajonal i Kullimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,241 2025-03-27 2025-03-28 4810050682025 Uje 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /UJE LIK FATURE NR 241215020201 DT 26.03.2025
    Klubi Futbollit Teuta (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 2,500 2025-03-27 2025-03-28 3221070102025 Uje 2107010/Klubi Futbollit /FAT 2502-1506010-1 UJE
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 914 2025-03-26 2025-03-27 14910141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik fature ujesjellesi qershor 2024 ft nr 2406-80220088-1 dt 25.03.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 360 2025-03-26 2025-03-27 15010141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik fature ujesjellesi korrik 2024 ft nr 2407-80220088-1 dt 25.03.2025
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,036 2025-03-26 2025-03-27 14310161302025 Uje 1016130 IKMT, lik. ujesjelles, Kontrate nr  1049607, ft 2502-1049607-1 dt 11.03.2025