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
    •
  • Supplier List
    •
  • 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 207,799,250.00 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
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-02-19 2025-02-20 2421410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, uje, nr i kontrates 26648, fat nr 375218694 dt. 31.01.2025, urdh 25 dt 19.2.25
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 54,360 2025-02-18 2025-02-19 1310130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj janar 2025 sipas fatures 86826 dt 06.02.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 21,960 2025-02-18 2025-02-19 1021410422025 Uje 2141042, DECMZSH, uje, fatura nr 67606/2025 dt 06.02.2025, kontrate nr 680
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,154,340 2025-02-18 2025-02-19 4110130232025 Uje 1013023 Spitali Shkoder shp uji permbledhese fat nr 385 dt 13.02.2025
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,400 2025-02-18 2025-02-19 6110280272025 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fatura nr 375268802 dt 31.01.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 211,464 2025-02-17 2025-02-18 5621300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.06.02.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-02-17 2025-02-18 1610100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ JANAR 2025 FATURE ELEKTRONIKE NR 63408 DT 06.02.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 100,320 2025-02-17 2025-02-18 4210111292025 Uje 1011129,Universiteti Luigj Gurakuqi Shkoder, uje janar 2025, permbledhese e faturave nr 681 dt. 17.02.2025
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,340 2025-02-17 2025-02-18 3420330012025 Uje Keshilli i Qarkut Shkoder, shpenzime uji janar 2025, fatura nr 82723 dt 06.02.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-02-13 2025-02-14 3610290372025 Uje Gjykata e Shkalles se Pare te Juridksionit te Pergjithshem Shkoder, shpenzime uji janar 2025 ish Gjykata e Apelit Shkoder,VKM nr 495 dt. 21.07.2022 Per riogranizimin e rretheve gjyqesore, fat nr 93810/2025 dt 07.02.2025, nr klientit 30676
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,060 2025-02-13 2025-02-14 1610121342025 Uje 1012134,Qendra e formimit profesional publik Shkoder, uje,kontrata nr 787, fat nr 72239 dt. 06.02.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-02-13 2025-02-14 3710121092025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 65728 dt 06.02.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,080 2025-02-13 2025-02-14 4610260872025 Uje 1026087 AKZM 2025 - pag uji janar 2025,permbl. fat dt 11.02.25
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,608 2025-02-13 2025-02-14 3021550012025 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 6.2.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-02-13 2025-02-14 1621410382025 Uje 2141038,Shtepia e Femijes Shkollore 6-15 vjec, uje, kodi i kontrates nr 84, fat nr 49507 dt. 06.02.2025
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,864 2025-02-13 2025-02-14 1610100822025 Uje 1010082,Dogana Shkoder, uje, permbledhese 1 dt 31.1.25
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,320 2025-02-13 2025-02-14 1110120062025 Uje 1012006 Drej Raj Trashi kulturore shp postare fat nr 70854/2025 dt 06.02.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 360 2025-02-12 2025-02-13 1710111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ JANAR 2025 FAT 375259248 DT 31.01.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 28,356 2025-02-12 2025-02-13 1110051282025 Uje 1005128, AKU Shkoder, shpenzim uje Dhjetor 2024, fatura nr 2115 dt 08.01.2025
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 243,180 2025-02-12 2025-02-13 3810160212025 Uje Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 1 dt 12.02.2025