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

  • 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 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
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-09-17 2024-09-18 12010100932024 Uje Dogana Kukes likujdim uje fat nr 88699 dt 06.09.2024
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-09-17 2024-09-18 13810130102024 Uje 1013010- NJVKSH Kukes Uje i pijshem ft n.90573 dt 06.09.2024 Korrik 2024
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 8,520 2024-09-17 2024-09-18 18610290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.88861 dt.06.09.2024 Korrik 2024
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 15,048 2024-09-17 2024-09-18 16810130702024 Uje 1812.1013070.Sa paguajme fat nr.95746 dt.06.09.2024 per ujin e pishem muaji Korrik-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.31.07.2024,Spitali Has
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 3,302 2024-09-17 2024-09-18 9710111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji korrik 2024, fatura nr.92865, date 06.09.2024, kontrata nr. 4388.
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 144 2024-09-16 2024-09-18 15510111182024 Uje 1812.1011118.Sa likujdojme fat nr.95743 dt.06.09.2024  sherbimim e ujit te pijshem muaji korrik-2024.per kont nr.111555.Zyra Vendore Arsimore HAS
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 9,288 2024-09-16 2024-09-17 19410160302024 Uje DR.Policise Kukes energji elektrike ft n .95748 dt.06.09.2024 Korrik 2024 Kp Has
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2024-09-16 2024-09-17 19310160302024 Uje DR.Policise Kukes energji elektrike ft 89083 dt.06.09.2024 korrik 2024 klienti 10509
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 4,404 2024-09-16 2024-09-17 15010130872024 Uje Sherbimi Spitalor Tropoje,  shpenzime per uje korrik 2024, fatura nr.2407,  date 09.09.2024,  kontrata nr.11694.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 1,956 2024-09-16 2024-09-17 18910051402024 Uje AREB Shkoder, shpenzim per Uje Tropoje, fat nr 92863 dt 06.09.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2024-09-16 2024-09-17 18810051402024 Uje AREB Shkoder, shpenzim per Uje Kukes, fat nr 91054 dt 06.09.2024
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-09-13 2024-09-17 45421170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave Korrik-2024.Bashkia Has
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-09-13 2024-09-16 7310051262024 Uje 1005126- AKU Kukes Uje pijshem ft n.86730 dt.06.09.2024 Korrik 2024
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-09-13 2024-09-16 7610100182024 Uje Dega thesarit kukes likujdim uje fat nr 87950 dt 06.09.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,520 2024-09-12 2024-09-13 227510121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega has fat nr 95747 dt 06.09.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 720 2024-09-12 2024-09-13 27410121222024 Uje 1012122 Dr.Raj AKPA likujdim uje fat nr 87028 dt 06.09.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 609 2024-09-12 2024-09-13 27610121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega tropoje  fat nr 92870 dt 06.09.2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 432,240 2024-09-11 2024-09-12 39610130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.88873-89084 dt.06.09.2024 Korrik 2024
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 365 2024-09-10 2024-09-11 7210100362024 Uje Dega Thesarit Tropoje, shpenzime per uje korrik 2024, fatura nr.92862, date 06.09.2024, periudha e faturimit 01.07.2024-31.07.2024, kontrata  nr.13753.
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 3,768 2024-09-10 2024-09-11 12510170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijeshem Korrik 2024, nr kontrate 10518-1, fat 2407-10518-1-1 dt 09.09.24, Urdh menaxh 29 dt 26.01.2024, Ru 1012 Kukes