Treasury Transactions 2019-2026

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 364,432,391.00 1,718 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
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,320 2026-02-25 2026-02-26 1110120062026 Uje 1012006 Drej Rajo Trash Kultu, shpenzime uje Janar 2026, fatura nr 61240/2026 dt 05.02.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,980 2026-02-25 2026-02-26 1710042512026 Uje 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime per konsum uji Janar 2026, fatura nr 56741/2026 dt 04.02.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,940 2026-02-25 2026-02-26 1410051162026 Uje 1005116 QTTB Shkoder, uje i pijshem, kontrata 25 ne vazhdim, fatura nr 376003049 dt 31.01.2026
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2026-02-25 2026-02-26 2621410372026 Uje 2141037 Qendra e Zhvillimit Shkoder, shpenzime uje, kontr 26648, urdher 21 dt 24.02.2026,fat 375985570 dt 31.01.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,680 2026-02-24 2026-02-25 4121410442026 Uje 2141044 Konsum uji per NSHPP, fat 375985986 dt 31.01.2026, (mung SIFQ)
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 241,620 2026-02-24 2026-02-25 5710111292026 Uje 1011129, Uni Luigj Gurakuqi Shkoder, uje, permbledhese faturave 817 dt 23.2.26
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,960 2026-02-24 2026-02-25 5210280272026 Uje 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, shpen uji, fatura 376007642 dt 31.1.26
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2026-02-23 2026-02-24 4110042052026 Uje 1004205 - DPM 2026 - shpenz uji fat  nr 67826 dt 05.02.2026 kontr nr 119151
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2026-02-23 2026-02-24 5410290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji,fat nr 76870 dt 05.02.2026,  nr klienti 30676, ish gjykata e Apelit Shkoder, pa internet nga 09.02.2026
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,880 2026-02-23 2026-02-24 5210290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji,fat nr 62822 dt 05.02.2026,  nr klienti 676, kon nr 38, pa internet nga 09.02.2026
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,160 2026-02-23 2026-02-24 1510100332026 Uje 1010033 Dega Thesarit Shkoder, Uje, kontrata nr 33365, fatura nr 56801 dt 04.02.2026
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 57,960 2026-02-23 2026-02-24 7810160212026 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje,permbledhese faturash nr 2 dt. 16.02.2026
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 720 2026-02-23 2026-02-24 5310290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji,fat nr 48492 dt 04.02.2026, zyra e sherbimit Puke, nr klienti I0009, kon nr 0009, pa internet nga 09.02.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 286,080 2026-02-23 2026-02-24 4610111292026 Uje 1011129, Uni Luigj Gurakuqi Shkoder, uje janar 2026, permbledhese fat 728 dt 17.2.26
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,488 2026-02-23 2026-02-24 2010100822026 Uje 1010082, Dogana Shkoder, uji janar 2026, permbledhese 1 dt 31.1.26
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 465,852 2026-02-23 2026-02-24 7921570012026 Uje 2157001 Bashkia Vau Dejes, shpenzime uji muaji Janar 2026, permbledhese e faturave nr 90 dt 13.02.2026
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,688 2026-02-23 2026-02-24 5510290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji,fat nr 75306 dt 05.02.2026,  nr klienti 37603, kon nr 39/2, pa internet nga 09.02.2026
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,780 2026-02-23 2026-02-24 1710051282026 Uje 1005128 Drejtoria Rajonale AKU Shkoder, shpenzime uje Janar 2026, fatura nr 376002815 dt 31.01.2026
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,840 2026-02-20 2026-02-23 1810042302026 Uje 1004230 Qendra e Formimit Profesional Publik Shkoder, uje, fature 72440 dt 5.2.26, kont 787
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2026-02-20 2026-02-23 5710200012026 Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 24930, ft 82087 dt 06.02.2026