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 QARKU SHKODER SHA All 235,094,538.00 1,272 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
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 116,820 2025-06-30 2025-07-01 13210130132025 Uje 1013013 NJvksh Shp Uji permbledhese nr 588 dt 30.06.2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 289,584 2025-06-30 2025-07-01 32521570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Maj 2025, permbledhese faturash nr 329 dt 17.06.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 956,625 2025-06-27 2025-06-30 9521410452025 Uje 2141045, DPMOP, shpenzime uji Maj 2025, relac permbl nr 5 dt 19.06.25
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 140,808 2025-06-26 2025-06-27 25621370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MAJ 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 5 DT 4.6.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,080 2025-06-26 2025-06-27 20210260872025 Uje 1026087 AKZM 2025 - pag uji maj 2025, permbl. fat  dt 23.06.25
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-06-25 2025-06-26 6510111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ MAJ 2025 FAT 252572 DT 04.06.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 183,300 2025-06-25 2025-06-26 37110111292025 Uje 1011129,Universiteti Luigj Gurakuqi Shkoder, uje, permbledhese faturave nr 2236 dt 24.6.25
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 224,520 2025-06-25 2025-06-26 37210111292025 Uje 1011129,Universiteti Luigj Gurakuqi Shkoder, uje maj 2025, permbledhese faturave nr 2237 dt 24.6.25
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-06-24 2025-06-26 24110200012025 Uje 1020001 Dr.Pergj. Arkivave 2025,Shp uji, ft nr 274495 dt 08.04.2025 dt 04.06.2025, Kontrate nr 24930
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,940 2025-06-24 2025-06-25 45100511602025 Uje 1005116.QTTB Shkoder shp uji fat nr 375507047 dt 31.05.205 kon nr 25 ,nr klientit 681
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,620 2025-06-24 2025-06-25 13010110332025 Uje 1011033,ZVAP Shkoder,uji, fat 255069 dt 4.6.25
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 720 2025-06-24 2025-06-25 31510161302025 Uje 1016130 IKMT, shp uji, kontrate nr E 37604, fat nr 375518481 dt 31.05.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 43,920 2025-06-23 2025-06-24 24921300012025 Uje Bashkia M.Madhe lik.fat uji nr.permbledhese dt.06.06.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-06-23 2025-06-24 14310051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Shkoder, fat nr279154/2025 dt04.06.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 31,824 2025-06-23 2025-06-24 6110170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem maj 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 1498 dt 19.06.2025
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-06-23 2025-06-24 8710160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 236548 dt 04.06.2025
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-06-20 2025-06-23 20210280272025 Uje 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fatura nr 375497174 dt 31.05.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,260 2025-06-19 2025-06-20 20810121092025 Uje 1012109- DPM 2025 - shpenzime uji  maj 2025  ft nr 254819/2025 dt 04.06.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,020 2025-06-19 2025-06-20 5910131462025 Uje 1013146 Shtepia e femijes 16-18 vjec Shp uji fat nr 375511622 dt 31.05.2025
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,428 2025-06-18 2025-06-19 8710100822025 Uje 1010082,Dogana Shkoder, uje maj 2025, permbledhese 5 dt 31.5.2025