Treasury Transactions 2019-2025

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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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  • 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 KUKES SHA All 127,211,112.00 1,042 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 6,648 2025-11-19 2025-11-20 13510170112025 Uje 1017011, Reparti ushtarak nr. 1010 Shkoder,likujd konsum uji, kontr 10518-1, fature 2510 10518 1 1 dt 07.11.2025, periudha fat 01.10.2025deri31.10.2025, urdher 29 dt 26.01.2025
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 216 2025-11-19 2025-11-20 189110111182025 Uje 1812.1011118.Sa lik fat.142608 dt.5.11.2025 shpenz. ujin e pijeshem Tetor-2025,.Zyra Vendore Arsimore HAS
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2025-11-19 2025-11-20 131.10131312025 Uje 1013131-Sherbimi social Kukes Uje pijshem ft nr 139583 dt  04.11.2025 Tetor 2025
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 210,300 2025-11-19 2025-11-20 32521450012025 Uje Bashkia  Tropoje, shpenzime per uje Tetor 2025, fatura 2510, datë 13.11.2025, kontrata 11696-703, 11705-708,13743-46,13761-62,22406-408,23039,31113,33126,33128,34023,41209-212,46096-97,51075-076,53183.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2025-11-13 2025-11-19 113510051172025 Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Tetor 2025, klienti 10625-1 fat. nr. 137456 dt. 04.11.2025
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,323 2025-11-18 2025-11-19 7110130472025 Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, uje muaji Tetor 2025, fatura nr. 131434, date 03.11.2025, nr. matesit 4525.
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,120 2025-11-17 2025-11-19 15510160682025 Uje 1016068 Prefekti Kukes likujdim uje  nr Kl 10737 fat nr 127019&125720 dt 03.10.2025 per muajin shtator 2025
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,280 2025-11-17 2025-11-19 17310280152025 Uje 1028015- prokuroria Kukes Uje Pijshem ft nr 141408 dt 04.11.2025 tetor 2025 Klienti 10718
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 8,208 2025-11-17 2025-11-18 30910160302025 Uje 1016030-Dr Policise Kukes Uje pijshem ft nr 139500 dt 04.11.2025 tetor 2025 Klienti 10509
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 12,000 2025-11-17 2025-11-18 30810160302025 Elektricitet 1016030-Dr Policise Kukes Uje pijshem ft nr 139500 dt 04.11.2025 tetor 2025 Klienti 10509
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 840 2025-11-14 2025-11-17 22310161032025 Uje 1016103 Dr Kufiri Kukes Uje pijshem ft nr 141463 dt 04.11.2025 Tetor 2025
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2025-11-13 2025-11-14 17910130102025 Uje 1013010-NJVKSH Kukes Uje pijshem ft nr 140891 dt 04.11.2025 Tetor 2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 487 2025-11-13 2025-11-14 34210121222025 Uje 1012122 AKPA likujdim uje nr KL 13759 fat nr 132324dt 03.11.2025 muaji tetor 2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,224 2025-11-13 2025-11-14 34110121222025 Uje 1012122 AKPA likujdim uje njesia Has fat nr 142614 dt 05.11.2025 muaji tetor 2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-11-13 2025-11-14 34310121222025 Uje 1012122 AKPA likujdim uje nr kl 10736 fat nr 137464 dt 04.11.2025 muaji tetor 2025
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 169,056 2025-11-12 2025-11-14 63121170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin Tetor-2025.Bashkia Has
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 16,522 2025-11-12 2025-11-13 15310160552025 Uje Komisariati Policise Tropoje uje ft 131433 date 3.11.2025 kontrate T11690
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2025-11-12 2025-11-13 8410100362025 Uje Dega e Thesarit Tropoje, uje fature nr.132321, dt 03.11.2025 kontrat T13753, periudha 01.10.2025 deri me 31.10.2025.
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,344 2025-11-11 2025-11-13 11510111202025 Uje Zyra Vendore  Arsimore Tropoje, uje Tetor 2025, fatura nr.132318, date 03.11.2025, kontrate nr.13752, nr. matesit 4388.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-11-11 2025-11-12 28610051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kukes Tetor 2025, fat nr 141462 dt 04.11.2025