Treasury Transactions 2019-2026

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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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  • 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 131,410,302.00 1,090 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 2,568 2025-05-22 2025-05-23 3210130472025 Uje Njesia Vendore e Kujdesit Shendetsor  Tropoje, shpenzime per uje Prill 2025, fatura tatimore  nr.3772/2025, datë
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-05-22 2025-05-23 7010160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr 8372&9667 dt 07.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-05-22 2025-05-23 11110051402025 Uje 1005140, AREB Shkoder, shpenzim uje Kukes Prill 2025, fat 11839 dt 07.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 365 2025-05-21 2025-05-22 10910051402025 Uje 1005140, AREB Shkoder, shpenzim uje Tropoje Prill 2025, fat 4656/2025 dt 06.05.2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 883,344 2025-05-20 2025-05-21 30421250012025 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 4dt 20.05.2025f atura te muajit prill 2025
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2025-05-20 2025-05-21 4110100182025 Uje 1011018 Dega Thesarit likujdim uje fat nr 8755 dt 07.05.2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 720 2025-05-20 2025-05-21 14910121222025 Uje 1012122 AKPA likujdim uje fat nr 7847dt 07.05.2025 fatura te muajit prill 2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 487 2025-05-20 2025-05-21 15010121222025 Uje 1012122 AKPA likujdim uje fat nr 4663dt 06.05.2025 fatura te muajit prill 2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 775,584 2025-05-20 2025-05-21 30321250012025 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 3dt 09.04.2025 fatura te muajit mars 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2025-05-14 2025-05-19 21410051172025 Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Prill 2025, klienti 10625-1 fat. nr. 7833 dt. 07.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,240 2025-05-14 2025-05-19 9710161032025 Uje 1016103 Dr Kufiri Kukes Uje pijshem ft nr 11837 dt 07.05.2025 Prill 2025
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 34,680 2025-05-14 2025-05-19 8010140552025 Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 9877 dt 07.05.2025 nr kl 10508
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,000 2025-05-14 2025-05-19 7010290252025 Uje 1029025- Gjykata Kukes Uje pijshem Ft nr 9658 dt 07.05.2025 Prill 2025
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2025-05-13 2025-05-14 8710110182025 Uje 1011018 Z Arsimore kukes uje pijshem ft n.11781 dt .07.05.2025 Prill 2025 Klienti 10713
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-05-13 2025-05-14 4310051262025 Uje 1005126-AKU Kukes Uje pijshem ft nr 7185 dt 07.05.2025 Prill 2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 444,240 2025-05-13 2025-05-14 21110130202025 Elektricitet 1013020 Spitali Kukes Uje Pijshem ft nr 9666-9875 dt 07.05.2025 Prill 2025
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 20,928 2025-05-12 2025-05-13 12410130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje Prill  2025, fatura tatimore  nr.2504, datë 09.05.2025, kontrata nr.11694, procesverbal nr.102/2, datë 22.04.2025.
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 365 2025-05-09 2025-05-13 3710100362025 Uje Dega e Thesarit Tropoje uje fature 4660 date 06.05.2025 kontrate 13753
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,320 2025-05-08 2025-05-12 7320180012025 Uje 2018001 Qarku likujdim uje fat nr 2504 dt 08.05.2025 nr Kl 10719
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 19,704 2025-05-08 2025-05-09 4710170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem prill 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, RU 1012 Kukes, fat nr 2504-10518-1-1 dt 07.05.2025