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
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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 811,525,566.00 2,649 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 Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 52,493 2025-09-30 2025-10-01 98421230012025 Uje 2025-Bashkia Kruje SHpenzim uji institucionet Bashkia Kruje fature uji GUsht 2025 dt 30.09.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 5,650 2025-09-30 2025-10-01 98321230012025 Uje 2025-Bashkia Kruje Shpenzim uji MKZ fature UJI gusht 2025 dt 30.09.2025
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 18,936 2025-09-30 2025-10-01 98521230012025 Uje 2025-Bashkia Kruje Shpenzime uji institucionet Nja. F Kruje fature uji Gusht 2025 dt 30.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 299,988 2025-09-18 2025-10-01 34410170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont nr 1510007 l ft 31.8.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 2,376 2025-09-29 2025-09-30 38610200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 2508-1509016-1 dt 28.09.2025, Kontrate nr 1509016
    Bashkia Shijak (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 48,744 2025-09-29 2025-09-30 55121080012025 Uje 2108001/ BASHKIA SHIJAK / UJE SIPAS PERMBLEDHESES GUSHT 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 1,728 2025-09-26 2025-09-29 26310051392025 Uje 1005139 AREB 2025- Shp konsum uji Durres korrik gusht 2025,FAT nt 1033278 dt 8.8.25, nr 1173608 dt 8.9.25, Kont nr 1509017
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 434,136 2025-09-26 2025-09-29 90610111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UJE FATURE NR 250811075771 DT 22.09.2025
    Universiteti Aleksander Moisiu (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 39,168 2025-09-26 2025-09-29 90510111502025 Uje 1011150 / UNIVERSITETI ALEKSANDER MOISIU / UJE FATURE NR 250810606891 DT 22.09.2025
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 8,172 2025-09-25 2025-09-26 15710130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE LIK FATURE NR 2508-1507001-1
    Dega e Kujdesit Paresor Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 864 2025-09-25 2025-09-26 15810130052025 Uje 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / UJE LIK FATURE NR 2508-1105575-1
    Drejtoria e shendetit publik Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 3,050 2025-09-25 2025-09-26 10110130322025 Uje 2025 - Njesia Vendore e Krujdesit Shendetesor Kruje Uje Gusht 2025 likujd fat nr 2508-000831-1-1 nr kont nr 000831-1 dt 23.09.2025
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 27,407 2025-09-25 2025-09-26 18910140022025 Uje BURGU RROGOZHINE PAGESE KAMATVONESA
    Burgu Rrogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 398,194 2025-09-25 2025-09-26 17410140022025 Uje BURGU RROGOZHINE PAGESE KONTRATE NR IP0045
    Zyra e Permbarimit Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-09-24 2025-09-25 8210140172025 Uje 1014017/ZYRA VENDORE PERMBARIMORE DURRES / FAT 2508-1060075-1 UJE
    Biblioteka Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 1,872 2025-09-24 2025-09-25 11021070212025 Uje 2107021/BIBLIOTEKA DURRES/ UJE FAT 250410613811 DT 31.08.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Tirane 864 2025-09-23 2025-09-24 48210141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft 2508-8022088-1 dt 19.9.2025
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 360 2025-09-23 2025-09-24 18421070172025 Uje 2107017/ QENDRA DITORE E TE MOSHUARVE UJESJELLES LIK FAT 2508-1069046-1 KONT 1069046
    Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 4,728 2025-09-23 2025-09-24 18521070172025 Uje 2107017/ QENDRA DITORE E TE MOSHUARVE UJESJELLES LIK FAT 2508-1102274-1 KONT 1102274
    Bashkia Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Durres 50,760 2025-09-18 2025-09-23 101121070012025 Uje 2107001/Bashkia Durres Fature UKD Stacioni i Zjarrefikesve Durres Gusht 2025 nr kontrate nr.1508004