Treasury Transactions 2019-2026

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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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  • 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 350,101,168.00 1,623 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 e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,800 2025-12-16 2026-01-08 39410171392025 Uje 1017139-Emergjencat civile- Uje nentor 2025 Ft 567315 dt 6.12.2025
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2026-01-07 2026-01-08 24710160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji dhjetor 2025,nr i klientit 674, fat nr 375913582 dt 31.12.2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 48,139,720 2025-12-24 2026-01-07 39710060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje sub energjie udhezim nr.1 dt.4.07.2025 shkrese per shperndarje sub nr.3844 dt.24.12.2025, akt rakordim i FSHU me Shoqerine Shkoder date 22.12.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 278,400 2026-01-05 2026-01-06 72310111292025 Uje 1011129 Universiteti Luigj Gurakuqi Shkoder, Uje nentor 2025, permb nr 4672 dt23.12.25
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 496,739 2025-12-30 2025-12-31 29710130132025 Uje 1013013 NJVKSH  Shp uji permbledhesenr 929 dt 17.12.25,Akt rakordimi nr 2692 dt 22.10.25 Kon nr 67,68,66.1,66.2,66.3
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,099 2025-12-29 2025-12-30 11110051162025 Uje 1005116, QTTB Shkoder, shpenzime uji, fat nr 375889307 dt 30.11.2025,nr klienti 681
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,080 2025-12-24 2025-12-29 52910260872025 Uje 1026087 AKZM 2025 - pag uji tetor 2025, permb fat dt 19.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 191,560 2025-12-24 2025-12-29 46321410442025 Uje 2141044 N.SH.P.P. kons i ujit per NSHPP, relacion 2795 dt 22.12.2025,permbldh Nentor 2025 dr 2795/1 dt 22.12.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 137,700 2025-12-24 2025-12-29 29610130132025 Uje 1013013 NJVKSH shp uji permbledhese nr 1138 dt 17.12.25 kon nr 67 .68,66.2,66.1,66.3
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 960,498 2025-12-22 2025-12-29 38910060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni, udhezim nr.1 dt.4.07.2025 shkrese per pag nr.3796 dt.22.12.2025
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 199,884 2025-12-24 2025-12-29 18710131442025 Uje 1013144 Shtepia e te mushuarve Shkoder likuj uji akt rakordimi nr 2924 dt 06.11.25,ub nr 235/1 dt 24.12.25,gjurme auditu 24.12.25
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 2,520 2025-12-23 2025-12-24 33410050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 544108 DT 05.12..2025 PER KONTRATEN  NR 86572 UJI NENTOR 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 6,480 2025-12-23 2025-12-24 33310050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 562059 DT 06.12..2025 PER KONTRATEN  NR 79959 UJI NENTOR 2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 291,564 2025-12-22 2025-12-23 81121570012025 Uje 2157001 Bashkia Vau Dejes, Shpenz uji Nentor 25, permb nr768 dt18.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,000,000 2025-12-22 2025-12-23 45621410442025 Te tjera transferime korrente 2141044 N.SH.P.P. transferim fondi, marrveshje bashkp 111 dt 07.01.2025 afati deri me 31.12.2025, urdher 15.12.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-12-22 2025-12-23 19621410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uje, nr kontrate 26648, fat 375855311 dt 30.11.2025, urdher 143dt 18.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 786,627 2025-12-22 2025-12-23 13121410452025 Uje 2141045, DPMOP, fatura uji muaji Nentor 2025, Relac permbledhes 11 dt 12.12.2025
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 36,000 2025-12-19 2025-12-22 194821410012025 Sherbime te tjera 2141001 Bashkia Shkoder, Trajt i qenve te rruges Pastrim i gropes septike, fat nr568225/2025 dt12.12.25, urdh nr1544 dt17.12.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,500 2025-12-19 2025-12-22 14710042512025 Uje 1004251 Shkolla Hamdi Bushati, shpenzime per konsum uji Nentor 2025, fatura nr 532458/2025 dt 05.12.2025, nr klienti 657
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 42,336 2025-12-19 2025-12-22 14810170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, likuidim konsum uji i pijshem nentor 2025, urdher menaxhimi nr 29 dt 26.01.24, permbledhese nr 2978 dt 16.12.2025