Treasury Transactions 2019-2024

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
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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 574,125,617.00 1,273 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
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 794,154 2024-06-12 2024-06-18 53721070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Komision per Arketim taksa Bashkie Shkurt 2024
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 13,293 2024-06-13 2024-06-18 6221070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2405-1507005-1
    Shtepia e foshnjes Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 11,412 2024-06-13 2024-06-18 6321070192024 Uje 2107019/SHTEPIJA E FOSHNJES /FAT 2405-1024628-1
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-06-06 2024-06-10 50921070012024 Uje 2107001/Bashkia Durres Fature UKD Prill 2024 te ambjent.per mag. ndih.humanit te ardhu ne favor te bashk durres per termet e dt 26 Nentor
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-06-04 2024-06-05 49121070012024 Uje 2107001/Bashkia Durres Pagese Fature UKD Prill 2024 Njesia Administrative Katundi i Ri
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 43,380 2024-06-04 2024-06-05 49221070012024 Uje 2107001/Bashkia Durres Fature UKD Stacioni i Zjarrefikeses Durres Prill 2024
    Drejtoria Vendore e Policise Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 41,754 2024-05-29 2024-06-04 22010160202024 Uje 1016020 Drejtoria Vendore e Policise,  likujd uje janar-prill 24, sipas permbledhese faturash
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 214,442 2024-05-31 2024-06-03 9410140022024 Uje BURGU RROGOZHINE, FATURE NR 596036 DT 10.05.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 133,042 2024-05-31 2024-06-03 37321230012024 Uje 2024 Bashkia Kruje Shpenzime uji institucionet nja Fushe Kruje permbledhese e faturave te ujit per muajin Prill 2024 per nja Fushe Kruje dt 31.05.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,946 2024-05-31 2024-06-03 37121230012024 Uje 2024 Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Prill 2024 dt 31.05.2024
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 43,723 2024-05-31 2024-06-03 37221230012024 Uje 2024 Bashkia Kruje Shpenzime uji institucionet BASHKIA KRUJE permbledhese e faturave te ujit per muajin Prill 2024 per Bashkine Kruje dt 31.05.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 3,420 2024-05-31 2024-06-03 42210170512024 Uje 1017051 reparti 4001, 2024 - uje shkurt 2024,fat nr 2402-1106015-1 dt 16.5.2024
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,548 2024-05-28 2024-05-31 47121070012024 Elektricitet 2107001/Bashkia Durres Pagese Fature UKD Majlinda Voloti Prill 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 828 2024-05-30 2024-05-31 13110051392024 Uje 1005139 A.R.E.B 2024 - likujdim uji Durres, kontrata nr 1509017, fature nr 569859 dt 10.05.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 778 2024-05-29 2024-05-30 13310870172024 Uje 1087017,ADISA-lik UJI prill 24 , ft nr.525086 dt 10.5.24
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,031 2024-05-29 2024-05-30 23510161302024 Uje 1016130 IKMT, uje Prill 24, kontrata 1049607, fat 2404-1049607-1 dt 20.05.24
    Qendra Kulturore e Femijeve Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 180 2024-05-28 2024-05-29 3021070222024 Uje 2107022/ QENDRA KULTURORE E FEMIJEVE/ LIKUIDIM FATURE NR 2404-8022565-1 UJE PRILL KONTRATA 8022565
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 7,320 2024-05-27 2024-05-28 6010121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 2404-34987-1 DT 22.05.2024 NR KONTRATE 34987
    Shk. Profes."Agrobiznes" Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 8,520 2024-05-27 2024-05-28 5910121612024 Uje SHKOLLA E MESME AGROBIZNES LIKUJDIM FATURE NR 2404-34991-1 DT 22.05.2024 NR KONTRATE 34991
    Qendra Kulturore "A.Moisiu" (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 9,036 2024-05-27 2024-05-28 671070072024 Uje 2107007 / QENDRA KULTURORE "A.MOISIU" / UJE FATURE NR 569836 DT 10.05.2024