Treasury Transactions 2019-2024

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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

  • Institution 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 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
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 840 2024-03-26 2024-03-27 6310102022024 Uje Dr.Raj AKPA Kukes likujdim uje fat nr 26981dt 11.03.2024
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-03-25 2024-03-27 4810290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.28819/2024 dt.11.03.2024 shkurt 2024
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-03-25 2024-03-26 3610100932024 Uje 1010093 Dogana Kukes likujdim uje fat nr 28658 dt 11.03.2024
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-03-25 2024-03-26 2210051262024 Uje 1005126- AKU Kukes Uje pijshem ft n.26322/2024 dt.11.03.2024 shkurt 2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,200 2024-03-25 2024-03-26 5010160302024 Uje DR.Policise Kukes uje pijshem ft n.35565/2024 dt.11.03.2024 Kp Has
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 17,640 2024-03-25 2024-03-26 5110160302024 Uje DR.Policise Kukes uje pijshem ft n.29042 dt.11.03.2024 shkurt 2024 Klienti 10509
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-03-25 2024-03-26 5010161032024 Uje 1016103- Dr Kufiri dhe Migracionit Uje pijshem shkurt 2024 ft n.31011/2024 dt.11.03.2024 Klienti 10606
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 432 2024-03-25 2024-03-26 3210131312024 Posta dhe sherbimi korrier 1013131- Sherbimi Social shteteror Uje pijshem ft n.29120 dt.11.03.2024 shkurt 2024
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 610 2024-03-25 2024-03-26 3510111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji shkurt 2024, fatura nr.32811, date 11.03.2024, kontrata nr. 4388.
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 54,068 2024-03-21 2024-03-25 2810280152024 Uje 1028025- Prokuroria Kukes likujdim uje fat nr 22584&30957 dt 11.03.2024
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 6,290 2024-03-21 2024-03-25 1210130472024 Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, shpenzime per uje te pijshem, fatura nr.678,12657,31925, date 11.03.2024, nr. matesit 4525.
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 463,200 2024-03-19 2024-03-20 9510130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.29036-28828 dt.11.03.2024 shkurt 2024
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-03-19 2024-03-20 2810100182024 Uje Dega Thesarit Kukes likujdim uje fat nr 27904dt 11.03.2024
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-03-18 2024-03-20 3810130102024 Uje 1013010- NJVKSH Kukes Uje pijshem ft n.30529/2024 dt.11.03.2024 shkurt 2024
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 19,214 2024-03-18 2024-03-19 3610130872024 Uje Sherbimi Spitalor Tropoje, shpenzime per uje shkurt 2024, fatura nr.31928, date 11.03.2024, kontrata nr.11694.
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2024-03-18 2024-03-19 4520180012024 Uje 2018001 Qarku Kukes likujdim uje fat nr 22583 dt 22.02.2024
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2024-03-13 2024-03-18 2210100362024 Uje Dega Thesarit Tropoje, shpenzime per uje shkurt 2024, fatura nr.32812, date 22.02.2024, periudha e faturimit 01.01.2024-31.01.2024, kontrata nr.13753.
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 8,321 2024-03-13 2024-03-18 3010160552024 Uje Komisariati i Policise Tropoje, shpenzime per uje shkurt 2024, fatura tatimore nr.31926/2024, date 11.03.2024, kontrata nr.09, date 08.10.2015.
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 10,034 2024-03-13 2024-03-18 3110160552024 Uje Komisariati i Policise Tropoje, shpenzime per uje janar 2024, fatura tatimore nr.12654/2024, date 22.02.2024, kontrata nr.09, date 08.10.2015.
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,480 2024-03-12 2024-03-13 4810161032024 Uje 1016103- Dr Kufiri dhe Migracionit uje pijshem ft n.22365/2024 dt.22.02.2024 janar 2024