Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,940 2025-06-24 2025-06-25 45100511602025 Uje 1005116.QTTB Shkoder shp uji fat nr 375507047 dt 31.05.205 kon nr 25 ,nr klientit 681
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,620 2025-06-24 2025-06-25 13010110332025 Uje 1011033,ZVAP Shkoder,uji, fat 255069 dt 4.6.25
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 720 2025-06-24 2025-06-25 31510161302025 Uje 1016130 IKMT, shp uji, kontrate nr E 37604, fat nr 375518481 dt 31.05.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 43,920 2025-06-23 2025-06-24 24921300012025 Uje Bashkia M.Madhe lik.fat uji nr.permbledhese dt.06.06.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-06-23 2025-06-24 14310051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Shkoder, fat nr279154/2025 dt04.06.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 31,824 2025-06-23 2025-06-24 6110170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem maj 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 1498 dt 19.06.2025
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-06-23 2025-06-24 8710160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 236548 dt 04.06.2025
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-06-20 2025-06-23 20210280272025 Uje 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fatura nr 375497174 dt 31.05.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,260 2025-06-19 2025-06-20 20810121092025 Uje 1012109- DPM 2025 - shpenzime uji  maj 2025  ft nr 254819/2025 dt 04.06.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,020 2025-06-19 2025-06-20 5910131462025 Uje 1013146 Shtepia e femijes 16-18 vjec Shp uji fat nr 375511622 dt 31.05.2025
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,428 2025-06-18 2025-06-19 8710100822025 Uje 1010082,Dogana Shkoder, uje maj 2025, permbledhese 5 dt 31.5.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,980 2025-06-18 2025-06-19 6910120062025 Uje 1012006 Drej Raj Trashi kulturore shp uji fat nr 260013 dt 04.06.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,440 2025-06-18 2025-06-19 5910051282025 Uje 1005128, AKU Shkoder, shpenzim uje Maj 2025, fatura nr 237970 dt 04.06.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-06-18 2025-06-19 7621410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uji Maj 2025 fat nr 375478263 dt 31.05.2025, urdh 65 dt 17.06.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,480 2025-06-18 2025-06-19 5410121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji Maj, fatura nr 247681/2025 dt 04.06.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,040,760 2025-06-17 2025-06-18 35210130232025 Uje 1013023 Spitali Shkoder Shp uji permbledhese fat nr 1353 dt 13.06.2025,kon nr 36/3,36/4,36.5,36.6,36.7
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-06-17 2025-06-18 8910100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje muaji maj 2025, fat nr 247594 dt. 04.06.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,600 2025-06-17 2025-06-18 8010121342025 Uje 1012134,Qendra e formimit profesional publik Shkoder, uje, fat 2651509 dt 4.6.25, kont 787
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,620 2025-06-17 2025-06-18 5521410422025 Uje 2141042, DECMZSH, shpenzime uji Maj 2025, fat 256865/2025 dt 04.06.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 4,500 2025-06-16 2025-06-17 18710171392025 Uje 1017139-Emergjencat civile- Uje Maj 2025 Permb fat dt 5.6.2025