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
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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 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
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 41,580 2025-11-17 2025-11-18 11610121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 494217 dt 07.11.2025
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 83,160 2025-11-14 2025-11-17 11310130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj tetor 2025 sipas fatures 513639 dt 07.11.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,080 2025-11-14 2025-11-17 44210260872025 Uje 1026087 AKZM 2025 - pag uji tetor 2025, permbl fat  dt 12.11.25
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,280 2025-11-14 2025-11-17 25010110332025 Uje 1011033, ZVAP Shkoder,uji, fature 492332 dt 7.11.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,080,360 2025-11-14 2025-11-17 82110130232025 Uje 1013023 Spitali Shkoder,  Shp uji permbledhese nr 2724 dt 14.11.2025
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 900 2025-11-13 2025-11-14 9410100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ TETOR 2025 FATURE ELEKTRONIKE NR 489894 DT 07.11.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 720 2025-11-13 2025-11-14 47010170902025 Uje 1017090-Reparti ushtarak 6620 Uje Tetor 2025 Ft 512175 dt 7.11.2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,060 2025-11-13 2025-11-14 108710121242025 Uje 1012124,Drejtoria Rajonale AKPA Shkoder, uje, permbledhese nr 823 dt 10.11.25
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,360 2025-11-13 2025-11-14 32710280272025 Uje 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime ujesjellsi, fat 375774354 dt 31.10.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,000 2025-11-13 2025-11-14 12910121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji Tetor 2025, fatura nr 484800/2025 dt 06.11.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,439,720 2025-11-13 2025-11-14 26410141292025 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr496172 dt07.11.25
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-11-13 2025-11-14 12921410382025 Uje 2141038 , Shtepia e Femijes Shkollore 6-15 vjec,sherbime uje, fat 475855 dt 06.11.2025,kontrate 84
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 257,040 2025-11-13 2025-11-14 36810160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 10 dt 13.11.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-11-12 2025-11-13 15310120062025 Uje 1012006 Drej Raj Trashi kulturore shp uji fat nr 497374 dt 07.11.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 249,156 2025-11-12 2025-11-13 4651300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.07.11.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 360 2025-11-12 2025-11-13 7210130612025 Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.513420 dt.07.11.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 28,728 2025-11-12 2025-11-13 27521550012025 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 31.10.2025
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,140 2025-11-12 2025-11-13 15310131442025 Uje 1013144 Shtepia e te mushuarve Shkoder  shp uji fat nr 503414 dt 07.11.2025
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-11-12 2025-11-13 19510160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji tetor 2025,nr i klientit 674, fat nr 375775410 dt 31.10.2025
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 40,500 2025-11-11 2025-11-12 21910130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ TETOR 2025,FAT TAT 513662 DT 07.11.2025