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 267,228,224.00 1,499 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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,040 2025-10-27 2025-10-28 8710051162025 Uje 1005116, QTTB Shkoder, shpenzime uji, fat nr 375771269 dt 30.09.2025,nr klienti 681
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-10-24 2025-10-27 11521410382025 Uje 2141038, Shtepia e Femijes Shkollore 6-15 vjec,uje, fat 428086 dt 06.10.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 11,263 2025-10-24 2025-10-27 40910260872025 Uje 1026087 AKZM 2025 - pag uji shtator 2025, permbl fat  dt 14.10.25
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 77,264 2025-10-23 2025-10-24 57010111292025 Uje 1011129 Uni Luigj Gurakuqi Shkoder, uje, kamatvonesat, urdher 3476/7 dt 22.10.25, permbl 3476/8 dt 22.10.25, gjurm audit 3476/9 dt 22.10.25, kerk 3200 dt 6.10.25, akt rakordimet dt 21.10.25
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2025-10-22 2025-10-23 51510161302025 Uje 1016130 IKMT, shp uji, kontrate nr E 37604, fat nr 375714412 dt 30.09.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 3,068,287 2025-10-21 2025-10-23 30110060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni Shkoder udhezim nr.1 dt.04.07.2025, shkres per pag nr.3040 dt. 21.10.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,370,545 2025-10-22 2025-10-23 18521410452025 Uje 2141045, DPMOP, uji Shtator 2025, Relac permbledhes 9 dt 17.10.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-10-22 2025-10-23 13510120062025 Uje 1012006 Drej Raj Trashi kulturore shp  uji fat nr 449771 dt 06.10.25
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 181,224 2025-10-21 2025-10-22 66721570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Shtator 2025, permbledhese faturash nr 619 dt 17.10.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-10-21 2025-10-22 16110100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje, fat 437485 dt 06.10.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 246,480 2025-10-21 2025-10-22 56610111292025 Uje 1011129 Universiteti Luigj Gurakuqi Shkoder, Uje shtator 25, permb nr3455 dt20.10.25
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-10-21 2025-10-22 12921410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, uje shtator  2025, nr i kontrates 26648,urdher 115 dt17.10.2025 fat nr 375763174 dt. 30.09.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,960 2025-10-21 2025-10-22 14310121342025 Uje 1012134,Qendra e formimit profesional publik Shkoder, uje,kontrata nr 787, fat nr 451112 dt. 06.10.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 36,000 2025-10-20 2025-10-21 18121410452025 Uje 2141045, DPMOP, pastr grope septike shkolla L.A Dajc, urdher 72/1 dt 10.10.25 prot 990, fat 473006/2025 dt 10.10.2025,sit 990/1 dt 10.10.2025,pvb 990/2 dt 10.10.2025
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 434,520 2025-10-20 2025-10-21 33410160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 9 dt 15.10.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 110,628 2025-10-17 2025-10-20 44221370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ SHTATOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 9 DT 6.10.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,456,424 2025-10-17 2025-10-20 24910141292025 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr448586 dt06.10.25
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 21,600 2025-10-17 2025-10-20 30510280272025 Uje 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime ujesjellsi, fat 375757527 dt 30.09.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 21,744 2025-10-17 2025-10-20 12010170112025 Uje 1017011 Reparti Ushtarak 1010 Vau Dejes, likuidim konsum uji i pijshem shtator 25, urdher menaxhimi nr 29 dt 26.01.24, permbledhese nr 2428 dt 16.10.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 177,660 2025-10-16 2025-10-17 22710130132025 Uje 1013013 NJVKSH   shp uji permbledhese nr 929 dt 16.10.2025,kon nr 67,68,66/2,66/1,66/3