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 QARKU SHKODER SHA All 80,049,216.00 616 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
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,760 2024-06-28 2024-07-01 8310100822024 Uje Dogana Shkoder,uje maj 2024, kon nr 53 dt. 01.01.2012, fat nr 374730211 dt. 31.05.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 22,392 2024-06-28 2024-07-01 82121410012024 Uje 2141001 Bashkia Shkoder, uje administrata maj 24, permb nr 943/b dt 24.06.24
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,121,896 2024-06-28 2024-07-01 10910141292024 Uje 1014129 IEVP Shkoder, furnizim me uje, fat nr 249622 dt03.06.24
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 61,229 2024-06-27 2024-06-28 5721410372024 Uje Qendra e Zhvillimit Shkoder,uje , nr kontrate 26648, akt-rakordim nr 1745 date 20.06.2024, ub date 27.06.2024 , gjurme audti date 27.06.2024
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 744 2024-06-26 2024-06-27 5710100332024 Uje 1010033 Dega e Thesarit Shkoder,  shp uje fat nr 250259 dt 03.06.2024 kon nr 33365
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 900 2024-06-26 2024-06-27 16510870172024 Uje 1087017,ADISA-lik uji maj 24 , ft nr.267968 dt 4.6.24
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,864 2024-06-25 2024-06-26 7010121342024 Uje Qendra e formimit profesional publik Shkoder,uje maj 2024,kon nr 787, fat nr 251981 dt. 04.06.2024
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 272,167 2024-06-25 2024-06-26 33521570012024 Uje 2157001,Bashkia Vau Dejes, shpenzime uji maj 2024, permbledhese nr 207 dt 25.06.2024
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,076 2024-06-24 2024-06-25 5010051162024 Uje 1005116, QTTB Shkoder, shpenzim uji i pishem 2024, fat 374767486 dt 31.05.2024, nr klient 681
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 823 2024-06-21 2024-06-24 32710141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 374758747 dt 31.5.2024
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 137,220 2024-06-21 2024-06-24 23621300012024 Uje Bashkia M.Madhe lik.fature uji nr.1 dt.04.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-06-21 2024-06-24 12010051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 269204 dt 04.06.24
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-06-21 2024-06-24 32410141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 266217 dt 4.6.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 2,222 2024-06-20 2024-06-21 5910130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj maj 2024 sipas fatures 266215 dt 04.06.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 89,822 2024-06-20 2024-06-21 9510130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ MAJ 2024,FAT TAT 266235 DT 04.06.2024
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 135,384 2024-06-20 2024-06-21 13110130132024 Uje 1013013 NjVKSH shpen uji permbledhese nr 837 dt 19.06.2024,
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,920 2024-06-20 2024-06-21 4910051282024 Uje 1005128, AKU Shkoder,Shpenzime uje maj 2024, fat nr 229445 dt 03.06.2024
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,680 2024-06-20 2024-06-21 6921410382024 Uje Shtepia e Femijes Shkollore 6-15 vjec, uje maj 2024,kod kontrate nr 84, fature nr 230203 dt 03.06.2024
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,732 2024-06-20 2024-06-21 14110110332024 Uje ZVAP Shkoder,uje maj 2024,fature nr 245997 dt. 03.06.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 23,873 2024-06-20 2024-06-21 8110170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijshem muaji Maj 24, permbledhese 1057 dt 03.06.2024, Urdh menaxh 29 dt 26.01.2024