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.

    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 246,029,435.00 1,359 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 Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,152 2025-05-09 2025-05-12 3710111242025 Uje Zyra Vendore Arsimore M.Madhe lik.fat Uji nr.175419  dt.08.04.2025 .nr.222747,dt.06.05.2025
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 53,820 2025-05-09 2025-05-12 6710130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ PRILL 2025 ,FAT TAT NR 228910 DT 06.05.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 35,472 2025-05-09 2025-05-12 9721550012025 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 6.5.2025
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 197,460 2025-05-09 2025-05-12 14410160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 4 dt 08.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,872 2025-05-08 2025-05-09 14110260872025 Uje 1026087 AKZM 2025 - pag uji mars 2025, permbl. fat  dt 15.04.25
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 83,520 2025-05-08 2025-05-09 4810130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj prill 2025 sipas fatures 228889 dt 06.05.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-05-08 2025-05-09 13110290372025 Uje 1029037 Gjykata e Sh. P.J. P. Shkoder, shpenzime uji, fature 202677/2025 dt 06.05.2025, nr klienti 30676, vkm 495 dt 21.07.22
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-05-08 2025-05-09 12410290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime uji Prill 2025, fature 224705 dt 06.05.2025, nr klienti 676 kontrat 38
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 22,337 2025-05-08 2025-05-09 4110121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji, akt rakordim 1024 dt 08.05.2025, Urdher brend nr 88 dt 08.05.2025, gjurme auditi nr 88/1 dt 08.05.2025
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,220 2025-05-08 2025-05-09 6410131442025 Uje 1013144 Shtepia e te mushuarve Shkoder shp uji nr fat 218754 dt 06.05.2025
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-05-08 2025-05-09 7110160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 189351 dt 06.05.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 24,192 2025-05-08 2025-05-09 12610290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime uji Prill 2025, fature226502 dt 06.05.2025, nr klienti 37603 kontrat 39/2
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 720 2025-05-08 2025-05-09 12510290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime uji Prill 2025, fature 211086 dt 06.05.2025, nr klienti 10009 kontrat 0009
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 351,240 2025-05-08 2025-05-09 22710111292025 Uje 1011129,Universiteti Luigj Gurakuqi Shkoder, uje, permbledhese faturave 1665 dt 30.4.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 35,568 2025-05-08 2025-05-09 4810170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem prill 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 1096 dt 07.05.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 264,120 2025-05-07 2025-05-08 20710111292025 Uje 1011129,Universiteti Luigj Gurakuqi Shkoder, uje, permbledhese faturave 1666 dt 30.4.25
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,376 2025-05-07 2025-05-08 3710100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr216738 .dt.06.05.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 23,940 2025-05-07 2025-05-08 9310130132025 Uje 1013013 Njvsh shp uji permbledhese nr 418 dt 07.05.2025
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,660 2025-05-05 2025-05-06 8610110332025 Uje ZVAP Shkoder, uji 2025, fat nr 160376 dt 8.4.25
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,440 2025-05-05 2025-05-06 4510131012025 Uje Spitali M.Madhe -lik. fat uji .nr.145940 .dt.08.04.2025