Treasury Transactions 2019-2024

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.
    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 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
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-04-15 2024-04-16 4910100932024 Uje 1010093 Dogana Kukes likujdim uje fat nr 41325 dt 12.04.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,024 2024-04-12 2024-04-15 3010170112024 Uje Reparti ushtarak nr. 1010 Shkoder, uje i pijshem, nr kontrate 10518-1, fat 2402-10518-1-1 dt 12.03.24,Urdh menaxh 29 dt 26.01.2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2024-04-09 2024-04-11 3010100582024 Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.32808/2024 dt.11.03.2024 Shkurt 2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 720 2024-04-09 2024-04-11 2910100582024 Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.30956/2024 dt.11.03.2024 Mars 2024
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-04-04 2024-04-08 14921170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji sipas permbledhses se kontratave dhe faturave shkurt-2024.Bashkia Has
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 720 2024-03-29 2024-04-02 4610160682024 Uje Prefektura Kukes likujdim uje K nr 10720&10737 fat nr 27514&28827 dt 11.03.2024
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,400 2024-03-29 2024-04-02 5010160682024 Uje Prefektura Kukes likujdim uje K nr 10720 &10737 fat nr 20453&19145 dt 22.02.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 110,020 2024-03-27 2024-03-29 9810051172024 Uje 602 AZHBR Shpenzime uje agropika Kukes Janar 2023- shkurt 2024 permbledhese faturash date 27.03.2024
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 125,208 2024-03-28 2024-03-29 8421450012024 Uje Bashkia Tropoje, uje nentor 2023, data 13.12.2023, kontrata nr.34300,36903,34304,36701,36420,35188,36902,36419,36645,36984,34296,34796,34305,36904,36146,36120,35190,35603,35863,35602,36967,36123.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 211,176 2024-03-28 2024-03-29 8321450012024 Uje Bashkia Tropoje, uje prill 2023, data 11.05.2023, kontrata nr.35600,36122,36646,35189,35184,35207,35186,36968,35205,34297,34298,34303,34302,34299,34295,36705,36702,35650,36418,36417.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 137,734 2024-03-28 2024-03-29 8221450012024 Uje Bashkia Tropoje, uje nentor 2023, data 13.12.2023, kontrata nr.126132,125051,126539,120,125001,125532,126073,124576,124575,124598,124578,126469,124596,123682,123685,123694,124595,123689,123686,123681,126130.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 154,392 2024-03-28 2024-03-29 8121450012024 Uje Bashkia Tropoje, uje maj 2023, data 11.05.2023, kontrata nr.123692,125826,123688,126136,125831,124579,126404,125830,126074,12487,123680,123694,125554,125526,124583,125000,125530,125270,125005,126468.
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 800,688 2024-03-27 2024-03-28 16621250012024 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 2dt 26.03.2024 fatura te muajit shkurt 2024
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 763,824 2024-03-27 2024-03-28 16521250012024 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 1dt 26.03.2024 fatura te muajit janar 2024
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 430 2024-03-26 2024-03-27 5110111182024 Uje 1812.1011118.Sa likujdojme fat nr.2401-111555-1 dt.19.03.2024 dhe fat.nr.23611 dt.22.02.2024 sherbim e ujit te pijshem muaji shkurt-2024.per kont nr.111555.Zyra Vendore Arsimore HAS
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 5,184 2024-03-26 2024-03-27 6310130702024 Uje 1812.1013070.Sa paguajme fat nr.35564 dt.11.03.2024 per ujin e pishem muaji shkurt-2023, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.11.03.2024,Spitali Has
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 9,545 2024-03-26 2024-03-27 5810051402024 Uje 1005140, AREB Shkoder, shpenzim per uje Tropoje, fat 32809 dt 11.03.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2024-03-26 2024-03-27 5910051402024 Uje 1005140, AREB Shkoder, shpenzim per uje Kukes, fat 31010 dt 11.03.2024
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 732 2024-03-26 2024-03-27 6510102022024 Uje Dr.Raj AKPA Kukes likujdim uje dega tropoje fat nr 32815dt 11.03.2024
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 72 2024-03-26 2024-03-27 6410102022024 Uje Dr.Raj AKPA Kukes likujdim uje dega has fat nr 35569 dt 11.03.2024