Treasury Transactions 2019-2024

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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
  • 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 KUKES SHA All 79,384,069.00 601 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
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,711 2024-05-20 2024-05-21 5710111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji prill 2024, fatura nr.57419, date 14.05.2024, kontrata nr. 4388.
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,466 2024-05-17 2024-05-20 2410130472024 Uje Njesia Vendore e Kujdesit Shendetsor Tropoje,  shpenzime per uje te pijshem prill 2024, fatura nr.55606, date 14.05.2024, nr. matesit 4525.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 34,514 2024-05-17 2024-05-20 7010130872024 Uje Sherbimi Spitalor Tropoje,  shpenzime per uje prill 2024, fatura nr.55605,  date 14.05.2024,  kontrata nr.11694.
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-05-16 2024-05-17 6110100932024 Uje Dogana Kukes likujdim uje fat nr 53688 dt 14.05.2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 960 2024-05-16 2024-05-17 4910100582024 Uje 1010058 - Dr.Tatimeve Kukes Uje -Kukes  ft n.57691/2024 dt.14.05.2024 Prill 2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2024-05-16 2024-05-17 4810100582024 Uje 1010058 - Dr.Tatimeve Kukes Uje B.curri ft n.57406/2024 dt.14.05.2024 Prill 2024
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-05-16 2024-05-17 3810051262024 Uje 1005126- AKU Kukes Uje pijshem ft n.51353/2024 dt.14.05.2024 periudha prill 2024
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2024-05-16 2024-05-17 3910100362024 Uje Dega Thesarit Tropoje, shpenzime per uje prill 2024, fatura nr.57417, date 14.05.2024, periudha e faturimit 01.04.2024-30.04.2024, kontrata  nr.13753.
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 6,975 2024-05-16 2024-05-17 6010160552024 Uje Komisariati i Policise  Tropoje, shpenzime per uje prill 2024, fatura tatimore  nr.55602/2024, date 14.05.2024, kontrata nr.09, date 08.10.2015.
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 22,584 2024-05-08 2024-05-09 4810170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijeshem Mars, nr kontrate 10518-1, fat 2403-10518-1-1 dt 15.04.24,Urdh menaxh 29 dt 26.01.2024, Ru 1012 Kukes
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 772,752 2024-05-07 2024-05-08 25321250012024 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 3dt 26.04.2024 bashkengjitur faturat e muajit mars 2024
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 33,780 2024-04-29 2024-04-30 4710130872024 Uje Sherbimi Spitalor Tropoje,  shpenzime per uje mars 2024, fatura nr.42385,  date 12.04.2024,  kontrata nr.11694.
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-04-29 2024-04-30 19621170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave Mars-2024.Bashkia Has
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2024-04-26 2024-04-29 6510161032024 Uje 1016103- Dr Kufiri dhe Migracionit Uje pijshem  mars  fat nr 46381 dt 12.04.2024.Klienti 1
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2024-04-26 2024-04-29 8310110182024 Uje DR.Arsimore Kukes uje pijshem ft n.46290 dt 12.04.2024 KL 70713
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 360 2024-04-25 2024-04-26 4210280152024 Uje 1028025- Prokuroria Kukes likujdim uje Kl 10718  fat nr 46303 dt 12.04.2024
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 348,422 2024-04-25 2024-04-26 13121450012024 Uje Bashkia  Tropoje, uje janar  2024,  nr.685,382,686,686,687,689,680,693,3463,1575,1571,1573,1576,1579,1593,1592,1591,3399,1999,2004,2001,2046,2261, 2523,2522,2521,32130,34,2550,2823,2821,2822,2826,3065,3066,3127,3127,35, dt 12.04.2024.
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 24,120 2024-04-25 2024-04-26 5210140552024 Uje 1014055 Paraburgimi Kukes likujdim uje fat nr 42288 dt 12.04.2024
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 720 2024-04-25 2024-04-26 6110160682024 Uje Prefektura Kukes likujdim uje K10720,K10737 fat nr 41761&39448 dt 12.04.2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,128 2024-04-24 2024-04-25 7110160302024 Uje DR.Policise Kukes Uje pijshem ft n.42816 dt.12.04.2024 Mars 2024 Kp Has