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 256,866,951.00 1,443 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
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 5,220 2025-09-30 2025-10-01 227 10050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 419390/2025 DT 08.09.2025,SHPENZ UJI MUAJI GUSHT 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 2,880 2025-09-30 2025-10-01 22610050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 401408 dt 08.09.2025,lkujdim shpenzime uje muaji gusht 2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,350 2025-09-29 2025-09-30 7310051162025 Uje 1005116, QTTB Shkoder, shpenzime uji, fat nr 375704906 dt 31.08.2025,nr klienti 681
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,560 2025-09-29 2025-09-30 19610110332025 Uje 1011033, ZVAP Shkoder,uji, fat 349904 dt 7.8.25
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 209,160 2025-09-25 2025-09-26 20910130132025 Uje 1013013 NJVKSH  shp  uji  permbledhese nr 843 dt 23.09.2025,
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 53,010 2025-09-25 2025-09-26 9710131462025 Uje 1013146 Shtepia e femijes 16-18 vjec  shp uji fat nr 375703095 dt 31.08.2025
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,520 2025-09-24 2025-09-25 27610280272025 Uje 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime ujesjellsi, fat 375700743 dt 31.08.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,080 2025-09-22 2025-09-23 34210260872025 Uje 1026087 AKZM 2025 - pag uji gusht 2025, permbl. fat  dt 15.09.25
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 172,800 2025-09-22 2025-09-23 53221570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Gusht 2025, permbledhese faturash nr 538 dt 17.09.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-09-22 2025-09-23 38910200012025 Uje 1020001 Dr.Pergj. Arkivave 2025,Shp uji, ft nr 416830 dt 08.09.2025, Kontrate nr 24930
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 782,601 2025-09-22 2025-09-23 15721410452025 Uje 2141045, DPMOP, faturat e ujit Gusht  2025, permbledhese nr 8 dt18.09.2025
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,152 2025-09-19 2025-09-22 10910131012025. Uje Spitali M.Madhe -lik.uji janar fat.nr. 335281.38261.dt.08.09.2025- kontrata 6004036
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 138,816 2025-09-19 2025-09-22 3721300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.08.09.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-09-16 2025-09-22 9610111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ GUSHT 2025 FAT 394625 DT 08.09.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 31,248 2025-09-19 2025-09-22 10810170112025 Uje 1017011 Reparti Ushtarak 1010 Vau Dejes, likuidim konsum uji i pijshem Gusht 25, UM nr 29 dt 26.01.24, permbledhese nr 2203 dt 18.09.2025
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2025-09-18 2025-09-19 45510161302025 Uje 1016130 IKMT, shp uji, kontrate nr E 37604, fat nr 78398626 dt 31.08.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 94,236 2025-09-18 2025-09-19 39621370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ GUSHT 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 8 DT 8.9.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,900 2025-09-16 2025-09-19 7521410422025 Uje 2141042, DECMZSH,shpenzime uje, nr kontr 680, nr fature 399120/2025 dt 08.09.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-09-18 2025-09-19 11621410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uji, kontr 26648, urdher 101 dt 17.09.2025, fat 375697370 dt 31.08.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-09-16 2025-09-19 14510100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje fat 390000 dt 08.09.2025