Treasury Transactions 2019-2025

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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

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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 KUKES SHA All 99,313,238.00 771 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
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,323 2024-10-16 2024-10-17 6110130472024 Uje Njësia Vendore e Kujdesit Shëndetsor Tropoje,  shpenzime per uje te pijshem shtator 2024, fatura nr.111221, datë 14.10.2024, nr. matesit 4525.
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2024-10-15 2024-10-16 18010161032024 Uje 1016103- Dr Kufiri dhe Migracionit Uje pijshem  n.10606 ft n.106280 dt.25.09.2024 Gusht 2024
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 54,120 2024-10-14 2024-10-15 14910140552024 Uje 1014055 Paraburgimi Kukes likujdim kodi 10508  uje fat nr 18850dt 25.09.2024 &tarife fikse fat nr 89082
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-10-14 2024-10-15 8410100182024 Uje Dega Thesarit Kukes likujdim uje fta nr 103715 dt 25.09.2024
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 795,000 2024-10-08 2024-10-09 59821250012024 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 8 dt 04.10.2024 fatura te muajit gusht 2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 364 2024-09-30 2024-10-01 10110100582024 Uje 1010058 - Dr.Tatimeve Kukes Uje pijshem ft n.92681 dt 06.09.2024 Korrik 2024 B curri
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 600 2024-09-30 2024-10-01 14910160682024 Uje Prefektura Kukes likujdim uje  nr K 10720&10737 fat nr 87565 dt 06.09.2024
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 243,334 2024-09-30 2024-10-01 28521450012024 Uje BAshkia Tropoje uje muaji qershor 2024 kon 11696.697.698.699.700.701.702.703.705.706.707.708.13743.13744.13745.746.761.762.763.22406.407.408.23039.31113.33126.33128.34023.41209.41210.41211.41212.46096.6097.51075.51706.53183.61071.61072.6114
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 420,799 2024-09-30 2024-10-01 PT28421450012024 Uje BAshkia Tropoje uje muaji qershor 2024 kon 11696.697.698.699.700.701.702.703.705.706.707.708.13743.13744.13745.746.761.762.763.22406.407.408.23039.31113.33126.33128.34023.41209.41210.41211.41212.46096.6097.51075.51706.53183.61071.61072.6114
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,160 2024-09-30 2024-10-01 9810100582024 Uje 1010058 - Dr.Tatimeve Kukes ditar n 33649 uje pijshem ft n 22580 dt.22.02.2024 Janar 2024
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2024-09-30 2024-10-01 17210130872024 Uje Sherbimi Spitalor Tropje uje fature date 24.08.2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 364 2024-09-30 2024-10-01 9910100582024 Uje 1010058 - Dr.Tatimeve Kukes uje pijshem gusht 2024 ft n.25.09.2024 b curri
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 720 2024-09-30 2024-10-01 10010100582024 Uje 1010058 - Dr.Tatimeve Kukes Uje pijshem ft n.106762 dt.25.09.2024 Gusht 2024
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2024-09-26 2024-09-27 18610110182024 Elektricitet DR.Arsimore Kukes uje pijshem ft n.90993 dt.06.09.2024 Gusht 2024 Klienti 10713
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,320 2024-09-23 2024-09-26 15710161032024 Uje 1016103- Dr Kufiri dhe Migracionit Uje DVKm Korrik 2024 k10606 ft n91055 dt.06.09.2024
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 7,097 2024-09-24 2024-09-25 11210160552024 Uje Komisariati i Policise  Tropoje, shpenzime per uje korrik 2024, fatura tatimore  nr.91977/2024, datë 06.09.2024, kontrata nr.09, datë 08.10.2015.
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 6,484 2024-09-24 2024-09-25 5310130472024 Uje Njësia Vendore e Kujdesit Shëndetsor Tropoje,  shpenzime per uje te pijshem korrik 2024, fatura nr.91981, datë 06.09.2024, nr. matesit 4525.
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 432 2024-09-23 2024-09-24 10710131312024 Uje 1013131- Sherbimi Social shteteror uje pijshem 89168 dt.06.09.2024 korrik 2024
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,440 2024-09-19 2024-09-20 11210280152024 Uje 1028025- Prokuroria Kukes likujdim  uje nr Kl 10718 fat nr 90999 dt 06.09.2024
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 549,480 2024-09-17 2024-09-18 54721250012024 Uje 2125001 Bashkia Kukes uji i pijshem akt rakordim n.06 dt.11.06.2024 korrik 2024